Billing

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Credit Card

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Invoice 56727

From: Travendly LLC

To: Kim Johnson

Date: June 19, 2022

Invoice Number: 56727

Invoice Due: September 12, 2022

Invoice Total: $600.00

Balance: $600.00

Service

Price

Amount

Morocco (11 Days)

December 26, 2022 to January 3, 2023

Price: $1999

Paid to date: $799

Remaining balance: $1200

Payment (2 of 3): $600

$600

$600

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 @ 7:02 pm

Invoice updated by admin.

Updated
June 20, 2022 @ 10:00 am

Invoice updated by admin.