Billing
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Credit Card
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From
Travendly LLC
To
Megan Espinosa
Date
June 30, 2019
Invoice Number
46238
Invoice Due
July 1, 2019
Invoice Total
$1,600.00
Balance
$1,600.00
  1. Service
    Price
    Amount

    Peru: August 31, 2019 to September 7, 2019

    $1,899
    $1,899
  2. Deposit

    -$199
    -$199
  3. Discount

    -$100
    -$100
Subtotal $1,600.00
Total $1,600.00

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.travendly.com/terms-conditions/