Billing
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Credit Card
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From
Travendly LLC
To
Jennifer Abraham
Date
March 5, 2024
Invoice Number
56727
Invoice Due
June 30, 2024
Invoice Total
$300.00
Balance
$300.00
  1. Service
    Price
    Amount

    Cuba

    • August 30, 2024 to September 3, 2024
    $500
    $500
  2. Discount

    -$200
    -$200
Subtotal $300.00
Total $300.00

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://travendly.com/terms-conditions/

Updated
March 5, 2024 @ 10:11 pm

Invoice updated by admin.

Updated
March 5, 2024 @ 10:17 pm

Invoice updated by admin.

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