Billing
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Credit Card
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From
Travendly LLC
To
Kim Johnson
Date
June 19, 2022
Invoice Number
56727
Invoice Due
October 26, 2022
Invoice Total
$683.90
Balance
$683.90
  1. Service
    Price
    Amount

    Morocco (11 Days)

    December 26, 2022 to January 3, 2023

    Price: $1999

    Paid to date: $1399

    Remaining balance: $600

    Payment (3 of 3): $600

    $600
    $600

  2. ATV

    Price: 80€

    FX: $1USD: 1.05€

    $83.90
    $83.90
Subtotal $683.90
Total $683.90

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 @ 7:04 pm

Invoice updated by admin.

Updated
June 19, 2022 @ 7:04 pm

Invoice updated by admin.

Updated
June 19, 2022 @ 7:07 pm

Invoice updated by admin.

Updated
June 20, 2022 @ 10:01 am

Invoice updated by admin.