Billing

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Invoice 56727

From: Travendly LLC

To: Hannah Seitz

Date: February 21, 2023

Invoice Number: 56727

Invoice Due: October 26, 2023

Invoice Total: $2,200.00

Balance: $2,200.00

Service
Price
Amount
Thailand
- December 26, 2023 to January 5, 2024
$2,399
$2,399
Deposit
-$199
-$199

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
February 21, 2023 @ 6:04 pm

Invoice updated by admin.

Updated
March 2, 2023 @ 8:50 am

Invoice updated by admin.