Billing
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Credit Card
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From
Travendly LLC
To
Michelle Valentin Diaz
Date
June 22, 2023
Invoice Number
56727
Invoice Due
August 24, 2023
Invoice Total
$500.00
Balance
$500.00
  1. Service
    Price
    Amount

    Cuba

    • December 7, 2023 to December 11, 2023
    • Price: $1699
    • Paid to date: $699
    • Remaining balance: $1000
    • Payment (2 of 3): $500
    $500
    $500
Subtotal $500.00
Total $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://travendly.com/terms-conditions/

Updated
June 22, 2023 @ 9:18 am

Invoice updated by admin.

Viewed
June 23, 2023 @ 7:48 am

Invoice viewed by 174.211.163.1 for the first time.