Billing
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Credit Card
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From
Travendly LLC
To
Cynthia Kirui
Date
June 4, 2019
Invoice Number
45110
Invoice Due
June 4, 2019
Invoice Total
$1,600.00
Balance
$1,600.00
  1. Service
    Price
    Amount

    Peru: August 3, 2019 to August 10, 2019

    $1,899
    $1,899
  2. Deposit

    -$199
    -$199
  3. Discount

    -$100
    -$100
Subtotal $1,600.00
Total $1,600.00

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.travendly.com/terms-conditions/

Updated
June 4, 2019 @ 3:00 pm

Invoice updated by admin.