Billing
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Credit Card
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From
Travendly LLC
To
Meaghan O’Neal
Date
February 21, 2024
Invoice Number
56727
Invoice Due
December 15, 2024
Invoice Total
$125.10
Balance
$125.10
  1. Service
    Price
    Amount

    Morocco

    • February 15, 2025 to February 23, 2025
    $1,899
    $1,899
  2. Discount

    -$1,799
    -$1,799
  3. Deposit

    -$199
    -$199
  4. Hot Air Balloon

    • Price: 200€
    • FX: $1.12 USD : 1€
    $224.10
    $224.10
Subtotal $125.10
Total $125.10

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://travendly.com/terms-conditions/

Updated
February 21, 2024 @ 7:05 pm

Invoice updated by admin.