Billing
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Credit Card
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From
Travendly LLC
To
Nicolette Vanaman
Date
January 15, 2020
Invoice Number
52190
Invoice Due
April 6, 2020
Invoice Total
$1,900.00
Balance
$1,900.00
  1. Service
    Price
    Amount

    Greece: June 6, 2020 to June 14, 2020

    $2,099
    $2,099
  2. Deposit

    -$199
    -$199
Subtotal $1,900.00
Total $1,900.00

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.staging41.travendly.com/terms-conditions/

Updated
January 15, 2020 @ 7:29 pm

Invoice updated by admin.