Billing
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Credit Card
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From
Travendly LLC
To
Eliza Buddenhagen
Date
May 14, 2022
Invoice Number
56782
Invoice Due
July 3, 2022
Invoice Total
$1,893.59
Balance
$1,893.59
  1. Service
    Price
    Amount

    Croatia: September 3, 2022 to September 11, 2022

    $1,899
    $1,899

  2. Deposit

    -$199
    -$199

  3. Kotor Day Trip

    Cost: 500 HRK

    FX: $1 USD: 7.23HRK

    $69.11
    $69.11

  4. ATVing

    Cost: 900 HRK

    FX: $1 USD: 7.23HRK

    $124.48
    $124.48
Subtotal $1,893.59
Total $1,893.59

Notes

Please submit payment through the ‘Pay with Card’ button at the top right corner of this invoice.

Terms

All terms and conditions apply.  Terms and conditions can be viewed here: https://www.travendly.com/terms-conditions/

Updated
May 14, 2022 @ 10:22 am

Invoice updated by admin.

Updated
May 23, 2022 @ 11:37 am

Invoice updated by admin.

Updated
June 22, 2022 @ 7:42 am

Invoice updated by admin.