Billing
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Credit Card
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From
Travendly LLC
To
Michelle Valentin Diaz
Date
June 4, 2022
Invoice Number
50736
Invoice Due
September 9, 2022
Invoice Total
$1,500.00
Balance
$1,500.00
  1. Service
    Price
    Amount

    Cuba: November 9, 2022 to November 13, 2022

    $1,699
    $1,699
  2. Deposit

    -$199
    -$199
Subtotal $1,500.00
Total $1,500.00

Notes

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

Terms

All Terms and Conditions apply

Updated
June 4, 2022 @ 3:11 pm

Invoice updated by admin.

Updated
June 4, 2022 @ 3:13 pm

Invoice updated by admin.