Billing
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Credit Card
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From
Travendly LLC
To
Daniela Moran Munoz
Date
November 25, 2023
Invoice Number
56727
Invoice Due
March 25, 2024
Invoice Total
$2,430.66
Balance
$2,430.66
  1. Service
    Price
    Amount

    Portugal

    • May 25, 2024 to June 2, 2024
    $2,699
    $2,699
  2. Deposit

    -$199
    -$199
  3. Black Friday Sale

    -$200
    -$200
  4. Alum Discount

    -$50
    -$50
  5. Sintra

    • Price: 120€
    • FX: $1.10 USD : 1 €
    $131.39
    $131.39
  6. Benagil

    • Price: 45€
    • FX: $1.10 USD : 1 €
    $49.27
    $49.27
Subtotal $2,430.66
Total $2,430.66

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
November 25, 2023 @ 12:47 pm

Invoice updated by admin.

Viewed
December 27, 2023 @ 8:59 am

Invoice viewed by 76.119.100.241 for the first time.