Billing
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Credit Card
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From
Travendly LLC
To
Jayme Crader
Date
August 24, 2019
Invoice Number
48395
Invoice Due
March 23, 2020
Invoice Total
$1,700.00
Balance
$1,700.00
  1. Service
    Price
    Amount

    Greece: May 23, 2020 to May 31, 2020

    $1,999
    $1,999
  2. Deposit

    -$199
    -$199
  3. Black Friday price match

    -$100
    -$100
Subtotal $1,700.00
Total $1,700.00

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
August 24, 2019 @ 12:40 pm

Invoice updated by admin.

Updated
November 18, 2019 @ 1:01 pm

Invoice updated by admin.