Billing
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Credit Card
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From
Travendly LLC
To
Nicole Colwell
Date
May 28, 2022
Invoice Number
56782
Invoice Due
July 17, 2022
Invoice Total
$2,199.00
Balance
$2,199.00
  1. Service
    Price
    Amount

    Morocco: September 17, 2022 to September 25, 2022

    $1,899
    $1,899
  2. Deposit

    -$199
    -$199
  3. Chefchaouen

    $50
    $50
  4. Single Room Supplement

    $449
    $449
Subtotal $2,199.00
Total $2,199.00

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 28, 2022 @ 11:05 am

Invoice updated by admin.