Billing

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Invoice 56727

From: Travendly LLC

To: Kelsey Griffith

Date: February 27, 2023

Invoice Number: 56727

Invoice Due: May 1, 2023

Invoice Total: $2,860.93

Balance: $2,860.93

Service
Price
Amount
Greece
- July 1, 2023 to July 9, 2023
$2,499
$2,499
Sailing
- Price: 170€
- FX: $1 USD : 1.06€
$180.11
$180.11
Deposit
$181.82
$181.82

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 27, 2023 @ 12:01 pm

Invoice updated by admin.