Billing
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Credit Card
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From
Travendly LLC
To
Jonathan Shlang
Date
April 14, 2019
Invoice Number
42551
Invoice Due
May 27, 2019
Invoice Total
$1,500.00
Balance
$1,500.00
  1. Service
    Price
    Amount

    Croatia: July 27, 2019 to August 4, 2019

    $1,899
    $1,899
  2. Deposit

    -$199
    -$199
  3. Discount

    -$200
    -$200
Subtotal $1,500.00
Total $1,500.00

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
April 14, 2019 @ 11:57 am

Invoice updated by admin.