Billing
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Credit Card
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From
Travendly LLC
To
Lauren Weinstein
Date
November 27, 2023
Invoice Number
56727
Invoice Due
June 3, 2024
Invoice Total
$404.57
Balance
$404.57
  1. Service
    Price
    Amount

    Croatia

    • August 3, 2024 to August 11, 2024
    $734
    $734
  2. Black Friday Sale

    -$200
    -$200
  3. Alum Discount

    -$250
    -$250
  4. ATV

    • Price: 110€
    • FX: $1.10 USD : 1 €
    $120.57
    $120.57
Subtotal $404.57
Total $404.57

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
November 27, 2023 @ 8:21 pm

Invoice updated by admin.

Viewed
November 28, 2023 @ 8:50 pm

Invoice viewed by 207.96.89.59 for the first time.