Billing
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Credit Card
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From
Travendly LLC
To
Micha Nelson
Date
February 17, 2019
Invoice Number
39774
Invoice Due
July 23, 2019
Invoice Total
$467.00
Balance
$467.00
  1. Service
    Price
    Amount

    Cuba (5 Days): December 6, 2019 to December 10, 2019

    • Price: $1699
    • Deposit: $199
    • Discount: $100
    • Paid to date: $665
    • Remaining Balance: $934
    • Payment 2 of 3
    $467
    $467
Subtotal $467.00
Total $467.00

Notes

Please submit payment through the ‘Pay with Card’ button at the top right corner of this invoice.

Terms

All Terms and Conditions apply

Updated
February 17, 2019 @ 1:19 pm

Invoice updated by admin.