Billing
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Credit Card
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From
Travendly LLC
To
Emily Dunn
Date
December 3, 2019
Invoice Number
51139
Invoice Due
June 29, 2020
Invoice Total
$1,600.00
Balance
$1,600.00
  1. Service
    Price
    Amount

    Portugal (9 Days): August 29, 2020 to September 6, 2020

    $2,099
    $2,099
  2. Deposit

    -$199
    -$199
  3. Black Friday sale

    -$300
    -$300
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

Updated
December 3, 2019 @ 5:25 pm

Invoice updated by admin.