Billing
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Credit Card
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From
Travendly LLC
To
Sandra Torres
Date
July 12, 2022
Invoice Number
56727
Invoice Due
December 18, 2022
Invoice Total
$1,906.00
Balance
$1,906.00
  1. Service
    Price
    Amount

    Morocco

    February 18, 2023 to February 26, 2023

    $1,899
    $1,899
  2. Hot air balloon

    Price: €200

    FX: $1USD : €1.03EUR

    $206
    $206
  3. Credit

    -$199
    -$199
Subtotal $1,906.00
Total $1,906.00

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://travendly.com/terms-conditions/

Updated
July 12, 2022 @ 8:14 am

Invoice updated by admin.