Billing
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Credit Card
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From
Travendly LLC
To
Janel Marcovitch
Date
November 26, 2023
Invoice Number
56727
Invoice Due
May 6, 2024
Invoice Total
$515.66
Balance
$515.66
  1. Service
    Price
    Amount

    Portugal

    • July 6, 2024 to July 14, 2024
    $834
    $834
  2. Deposit

    -$199
    -$199
  3. Black Friday Sale

    -$200
    -$200
  4. Alum Discount

    -$100
    -$100
  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 $515.66
Total $515.66

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 26, 2023 @ 3:07 pm

Invoice updated by admin.

Viewed
February 9, 2024 @ 7:10 am

Invoice viewed by 100.38.91.209 for the first time.