Billing

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Credit Card

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Invoice 39776

From: Travendly LLC

To: Micha Nelson

Date: February 17, 2019

Invoice Number: 39776

Invoice Due: October 6, 2019

Invoice Total: $467.00

Balance: $467.00

Service

Price

Amount
Cuba (5 Days): December 6, 2019 to December 10, 2019
- Price: $1699
- Deposit: $199
- Discount: $100
- Paid to date: $1132
- Remaining Balance: $934
- Payment 3 of 3
$467

$467

Notes

Please submit payment through the ‘Pay with Card’ button at the top right corner of this invoice.

Terms

All Terms and Conditions apply

Updated
February 17, 2019 @ 1:20 pm

Invoice updated by admin.