Billing
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Credit Card
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From
Travendly LLC
To
Patricia Balansay
Date
June 10, 2019
Invoice Number
45366
Invoice Due
November 18, 2019
Invoice Total
$1,700.00
Balance
$1,700.00
  1. Service
    Price
    Amount

    Thailand (9 Days): January 18, 2020 to January 26, 2020

    $1,899
    $1,899
  2. Deposit

    -$199
    -$199
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.travendly.com/terms-conditions/

Updated
June 10, 2019 @ 4:42 pm

Invoice updated by admin.

Updated
June 10, 2019 @ 4:44 pm

Invoice updated by admin.