Billing
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Credit Card
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From
Travendly LLC
To
Cassidy Weber
Date
November 25, 2019
Invoice Number
50707
Invoice Due
May 4, 2020
Invoice Total
$567.00
Balance
$567.00
  1. Service
    Price
    Amount

    Greece: July 4, 2020 to July 12, 2020

    Price: $2099

    Deposit: $199

    Black Friday sale: $200

    Paid to date: $1332

    Remaining Balance: $1134

    Payment installment: 3 of 3

    $567
    $567
Subtotal $567.00
Total $567.00

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
November 25, 2019 @ 1:29 pm

Invoice updated by admin.