Billing
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Credit Card
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From
Travendly LLC
To
Alan Kuramoto
Date
October 28, 2023
Invoice Number
56727
Invoice Due
December 17, 2023
Invoice Total
$2,749.00
Balance
$2,749.00
  1. Service
    Price
    Amount

    Thailand

    • February 17, 2024 to February 27, 2024
    $2,299
    $2,299

  2. Deposit

    -$199
    -$199

  3. Single room supplement

    $699
    $699

  4. Alum Discount

    -$50
    -$50
Subtotal $2,749.00
Total $2,749.00

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
October 28, 2023 @ 12:33 pm

Invoice updated by admin.

Viewed
November 3, 2023 @ 6:51 pm

Invoice viewed by 100.38.91.209 for the first time.

Viewed
December 2, 2023 @ 7:22 pm

Invoice viewed by 72.253.236.62 for the first time.