Billing
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Credit Card
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From
Travendly LLC
To
Erica Smith
Date
September 8, 2023
Invoice Number
56727
Invoice Due
October 26, 2023
Invoice Total
$3,500.00
Balance
$3,500.00
  1. Service
    Price
    Amount

    Argentina

    • December 26, 2023 to January 5, 2024
    $3,699
    $3,699

  2. Deposit

    -$199
    -$199
Subtotal $3,500.00
Total $3,500.00

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
September 8, 2023 @ 4:58 pm

Invoice updated by admin.

Viewed
September 10, 2023 @ 4:10 pm

Invoice viewed by 71.185.247.236 for the first time.