Billing
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Credit Card
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From
Travendly LLC
To
Rebecca Kheel
Date
January 23, 2019
Invoice Number
38818
Invoice Due
October 25, 2019
Invoice Total
$900.00
Balance
$900.00
  1. Service
    Price
    Amount

    Cuba (8 Days): December 25, 2019 – January 1, 2020

    Price: $2999

    Sale: $100

    Deposit: $199

    Paid to date: $1899

    Remaining Balance: $900

    Payment installment: 3 of 3

    $900
    $900
Subtotal $900.00
Total $900.00

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.travendly.com/terms-conditions/

Updated
January 23, 2019 @ 1:48 pm

Invoice updated by admin.