Billing

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Credit Card

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Invoice 50694

From: Travendly LLC

To: Gregory Krasick

Date: November 25, 2019

Invoice Number: 50694

Invoice Due: May 18, 2020

Invoice Total: $1,400.00

Balance: $1,400.00

Service

Price

Amount

Morocco (9 Days): July 18, 2020 to July 26, 2020

$1,899

$1,899
Deposit

-$199

-$199
Black Friday sale

-$300

-$300

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
November 25, 2019 @ 11:25 am

Invoice updated by admin.