Billing
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Credit Card
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From
Travendly LLC
To
Patricia Campos
Date
December 2, 2019
Invoice Number
50948
Invoice Due
February 11, 2020
Invoice Total
$1,400.00
Balance
$1,400.00
  1. Service
    Price
    Amount

    Argentina (7 Days): April 11, 2020 to April 17, 2020

    $1,799
    $1,799
  2. Deposit

    -$199
    -$199
  3. Black Friday Sale

    -$200
    -$200
Subtotal $1,400.00
Total $1,400.00

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 @ 2:02 pm

Invoice updated by admin.

Updated
December 4, 2019 @ 1:18 pm

Invoice updated by admin.