Billing

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Credit Card

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Invoice 56727

From: Travendly LLC

To: Isabel Lewis

Date: May 31, 2022

Invoice Number: 56727

Invoice Due: June 1, 2022

Invoice Total: $944.73

Balance: $944.73

Service

Price

Amount

Cooking Class

Price: €110

FX: $1USD : €1.07EUR

$117.52

$117.52
Naxos Boating Cruise

Price: €120

FX: $1USD : €1.07EUR

$128.21

$128.21
Single Room Supplement

$699

$699

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 31, 2022 @ 7:43 am

Invoice updated by admin.