Billing
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Credit Card
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From
Travendly LLC
To
Cassie Zhang
Date
July 20, 2022
Invoice Number
56727
Invoice Due
July 20, 2022
Invoice Total
$211.12
Balance
$211.12
  1. Service
    Price
    Amount

    Hot air balloon

    Price: €200

    FX: $1USD : €1.06EUR

    $211.12
    $211.12
Subtotal $211.12
Total $211.12

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 20, 2022 @ 6:32 am

Invoice updated by admin.