Billing
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Credit Card
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From
Travendly LLC
To
Amber Schueler
Date
May 15, 2018
Invoice Number
27420
Invoice Due
September 17, 2018
Invoice Total
$2,000.00
Balance
$2,000.00
  1. Service
    Price
    Amount

    Thailand (11 days): November 17, 2018 to November 27, 2018

    $2,199
    $2,199
  2. Deposit

    -$199
    -$199
Subtotal $2,000.00
Total $2,000.00

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
May 15, 2018 @ 12:23 pm

Invoice updated by admin.