Billing
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Credit Card
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From
Travendly LLC
To
Chaitni Modi
Date
September 4, 2018
Invoice Number
33502
Invoice Due
September 17, 2018
Invoice Total
$1,550.00
Balance
$1,550.00
  1. Service
    Price
    Amount

    Thailand (9 days): November 17, 2018 to November 25, 2018

    $1,999
    $1,999
  2. Winter Sale

    -$200
    -$200
  3. Referral Code (LALEXANDER1)

    -$50
    -$50
  4. Deposit

    -$199
    -$199
Subtotal $1,550.00
Total $1,550.00

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
September 4, 2018 @ 9:49 am

Invoice updated by admin.