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Invoice 40256

From: Travendly LLC

To: Alexis Martinez

Date: February 28, 2019

Invoice Number: 40256

Invoice Due: June 24, 2019

Invoice Total: $567.00

Balance: $567.00

Service

Price

Amount
Thailand (11 Days): August 24, 2019 to September 3, 2019

Price: $2099
Deposit: $199

Discount: $200

Paid to date: $1332

Remaining Balance: $567

Payment installment: 3 of 3
$567

$567

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
February 28, 2019 @ 12:31 pm

Invoice updated by admin.