Billing
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Credit Card
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From
Travendly LLC
To
Danielle Blevins
Date
June 19, 2022
Invoice Number
56727
Invoice Due
July 3, 2022
Invoice Total
$1,500.00
Balance
$1,500.00
  1. Service
    Price
    Amount

    Portugal (9 Days)

    September 3, 2022 to September 11, 2022

    $1,749
    $1,749
  2. Credit

    -$199
    -$199
  3. Alumni Discount

    -$50
    -$50
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.  Terms and conditions can be viewed here: https://www.travendly.com/terms-conditions/

Updated
June 19, 2022 @ 6:51 pm

Invoice updated by admin.