Billing
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Credit Card
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From
Travendly LLC
To
Hannah Olson
Date
December 3, 2019
Invoice Number
51061
Invoice Due
April 12, 2021
Invoice Total
$1,300.00
Balance
$1,300.00
  1. Service
    Price
    Amount

    Peru: June 12, 2021 – June 19, 2021

    $1,799
    $1,799
  2. Deposit

    -$199
    -$199
  3. Black Friday Sale

    -$300
    -$300
Subtotal $1,300.00
Total $1,300.00

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.staging41.travendly.com/terms-conditions/

Updated
December 3, 2019 @ 10:19 am

Invoice updated by admin.

Updated
April 27, 2020 @ 3:03 pm

Invoice updated by admin.

Updated
April 27, 2020 @ 3:05 pm

Invoice updated by admin.