Billing
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Credit Card
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From
Travendly LLC
To
kimberly Pageau
Date
January 14, 2020
Invoice Number
52144
Invoice Due
April 18, 2020
Invoice Total
$1,000.00
Balance
$1,000.00
  1. Service
    Price
    Amount

    Argentina (11 Days): December 26, 2020 to January 5, 2021

    • Price: $3199
    • Deposit: $199
    • Paid to date: $199
    • Remaining balance: $3000
    • Payment: 1 of 3
    $1,000
    $1,000
Subtotal $1,000.00
Total $1,000.00

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.staging41.travendly.com/terms-conditions/

Updated
January 14, 2020 @ 11:34 am

Invoice updated by admin.