Billing
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Credit Card
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From
Travendly LLC
To
Kaitlin Corrado
Date
January 11, 2023
Invoice Number
56727
Invoice Due
October 7, 2023
Invoice Total
$1,300.00
Balance
$1,300.00
  1. Service
    Price
    Amount

    Cuba

    • December 7, 2023 to December 11, 2023
    $1,699
    $1,699
  2. Deposit

    -$199
    -$199
  3. Black Friday sale

    -$200
    -$200
Subtotal $1,300.00
Total $1,300.00

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
January 11, 2023 @ 8:02 pm

Invoice updated by admin.