Billing
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Credit Card
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From
Travendly LLC
To
Tamsen McAlpine
Date
December 2, 2019
Invoice Number
50902
Invoice Due
April 13, 2020
Invoice Total
$1,300.00
Balance
$1,300.00
  1. Service
    Price
    Amount

    Peru: June 13, 2020 – June 20, 2020

    $1,799
    $1,799
  2. Deposit

    -$199
    -$199
  3. Black Friday Sale

    -$300
    -$300
Subtotal $1,300.00
Total $1,300.00

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.staging41.travendly.com/terms-conditions/

Updated
December 2, 2019 @ 11:17 am

Invoice updated by admin.