Billing
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Credit Card
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From
Travendly LLC
To
Amy Luu
Date
November 29, 2023
Invoice Number
56727
Invoice Due
March 25, 2024
Invoice Total
$367.00
Balance
$367.00
  1. Service
    Price
    Amount

    Peru

    • May 25, 2024 – June 1, 2024
    $567
    $567
  2. Black Friday sale

    -$100
    -$100
  3. Alum Discount

    -$100
    -$100
Subtotal $367.00
Total $367.00

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
November 29, 2023 @ 8:25 pm

Invoice updated by admin.

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November 29, 2023 @ 8:27 pm

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December 29, 2023 @ 12:27 pm

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January 5, 2024 @ 12:39 pm

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January 10, 2024 @ 11:50 pm

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