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Invoice 50296

From: Travendly LLC

To: Amanda Vessey

Date: November 12, 2019

Invoice Number: 50296

Invoice Due: December 7, 2019

Invoice Total: $933.00

Balance: $933.00

Service

Price

Amount
Argentina (11 Days): February 15, 2020 to February 25, 2020
- Price: $2999
- Deposit: $199
- Paid to date: $199
- Remaining balance: $2800
- Payment 1 of 3
$933

$933

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
November 12, 2019 @ 1:25 pm

Invoice updated by admin.