Billing
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Credit Card
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From
Travendly LLC
To
Dina Freedman
Date
February 1, 2020
Invoice Number
52692
Invoice Due
April 13, 2020
Invoice Total
$534.00
Balance
$534.00
  1. Service
    Price
    Amount

    Peru: June 13, 2020 to June 20, 2020

    Price: $1799

    Deposit: $199

    Paid to date: $1265

    Remaining Balance: $534

    Payment installment: 3 of 3

    $534
    $534
Subtotal $534.00
Total $534.00

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
February 1, 2020 @ 1:08 pm

Invoice updated by admin.