Billing
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Credit Card
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From
Travendly LLC
To
Kylie Dickson
Date
March 4, 2019
Invoice Number
40367
Invoice Due
July 6, 2019
Invoice Total
$267.00
Balance
$267.00
  1. Service
    Price
    Amount

    Belize: November 7, 2019 to November 11, 2019

    Price: $999

      Deposit: $199

      Paid to date: $465

      Remaining Balance: $534

      Payment installment: 2 of 3

      $267
      $267
    Subtotal $267.00
    Total $267.00

    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
    March 4, 2019 @ 11:20 am

    Invoice updated by admin.