Billing
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Credit Card
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From
Travendly LLC
To
Megan Kilpatrick
Date
December 11, 2019
Invoice Number
51381
Invoice Due
March 23, 2020
Invoice Total
$633.00
Balance
$633.00
  1. Service
    Price
    Amount

    Thailand (11 Days): July 18, 2020 to July 28, 2020

    Price: $2099

    Deposit: $199

    Paid to date: $832

    Remaining Balance: $1267

    Payment installment: 2 of 3

    $633
    $633
Subtotal $633.00
Total $633.00

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 11, 2019 @ 12:08 pm

Invoice updated by admin.