Billing
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From
Travendly LLC
To
Karlie Friedman
Date
May 15, 2019
Invoice Number
44135
Invoice Due
February 11, 2020
Invoice Total
$334.00
Balance
$334.00
  1. Service
    Price
    Amount

    Morocco (9 Days): April 11, 2020 to April 19, 2020

    Price: $1799

    Deposit: $199

    Paid to date: $1265

    Remaining Balance: $1067

    Payment installment: 3 of 3

    $534
    $534
  2. Black Friday Sale

    -$200
    -$200
Subtotal $334.00
Total $334.00

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, 2019 @ 12:17 pm

Invoice updated by admin.

Updated
November 21, 2019 @ 3:26 pm

Invoice updated by admin.