Billing

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Credit Card

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Invoice 45137

From: Travendly LLC

To: Melissa Thomas

Date: June 4, 2019

Invoice Number: 45137

Invoice Due: June 10, 2019

Invoice Total: $1,500.00

Balance: $1,500.00

Service

Price

Amount

Cuba (5 Days): August 10, 2019 to August 14, 2019

$1,699

$1,699
Deposit

-$199

-$199

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
June 4, 2019 @ 10:09 pm

Invoice updated by admin.