Billing

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Credit Card

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Invoice 27420

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

Service

Price

Amount

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

$2,199

$2,199
Deposit

-$199

-$199

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.