Billing
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Credit Card
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From
Travendly LLC
To
Jazmin Flores
Date
December 3, 2019
Invoice Number
51096
Invoice Due
May 11, 2020
Invoice Total
$1,400.00
Balance
$1,400.00
  1. Service
    Price
    Amount

    Croatia: July 11, 2020 to July 19, 2020

    $1,899
    $1,899

  2. Deposit

    -$199
    -$199

  3. Black Friday Sale

    -$300
    -$300
Subtotal $1,400.00
Total $1,400.00

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 3, 2019 @ 11:27 am

Invoice updated by admin.

Updated
March 2, 2020 @ 10:09 am

Invoice updated by admin.