Billing
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Credit Card
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From
Travendly LLC
To
Zane Wruble
Date
January 10, 2020
Invoice Number
52056
Invoice Due
June 29, 2020
Invoice Total
$1,900.00
Balance
$1,900.00
  1. Service
    Price
    Amount

    Greece: August 29, 2020 to September 6, 2020

    $2,099
    $2,099
  2. Deposit

    -$199
    -$199
Subtotal $1,900.00
Total $1,900.00

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 10, 2020 @ 11:07 am

Invoice updated by admin.