Billing
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Credit Card
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From
Travendly LLC
To
Shannon Quirk
Date
November 24, 2022
Invoice Number
61662
Invoice Due
February 22, 2022
Invoice Total
$2,157.00
Balance
$2,157.00
  1. Service
    Price
    Amount

    Morocco

    • April 22, 2023 to April 30, 2023
    $1,899
    $1,899
  2. Hot Air Balloon

    • Price: 200€
    • FX: $1.04 USD : 1€
    $208
    $208
  3. Alum Discount

    -$50
    -$50
  4. Black Friday sale

    -$150
    -$150
  5. Deposit

    -$199
    -$199
  6. Single Room Supplement

    $449
    $449
Subtotal $2,157.00
Total $2,157.00

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://travendly.com/terms-conditions/

Updated
November 24, 2022 @ 9:37 am

Invoice updated by admin.