Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Travendly LLC
To
Nicole Bizzell
Date
January 3, 2020
Invoice Number
51918
Invoice Due
October 24, 2020
Invoice Total
$667.00
Balance
$667.00
  1. Service
    Price
    Amount

    Thailand (11 Days): December 24, 2020 to January 3, 2021

    Price: $2199

    Deposit: $199

    Paid to date: $1532

    Remaining Balance: $667

    Payment installment: 3 of 3

    $667
    $667
Subtotal $667.00
Total $667.00

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
January 3, 2020 @ 10:44 am

Invoice updated by admin.