Billing
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From
Travendly LLC
To
Fernanda Penafiel
Date
December 3, 2019
Invoice Number
51128
Invoice Due
April 20, 2020
Invoice Total
$567.00
Balance
$567.00
  1. Service
    Price
    Amount

    Greece: August 29, 2020 to September 6, 2020

    Price: $2099

    Deposit: $199

    Black Friday sale: $200

    Paid to date: $765

    Remaining Balance: $1134

    Payment installment: 2 of 3

    $567
    $567
Subtotal $567.00
Total $567.00

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
December 3, 2019 @ 4:56 pm

Invoice updated by admin.

Updated
December 3, 2019 @ 4:58 pm

Invoice updated by admin.