Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Travendly LLC
To
Paraskevi Kalemis
Date
January 21, 2023
Invoice Number
56727
Invoice Due
March 27, 2023
Invoice Total
$2,300.00
Balance
$2,300.00
  1. Service
    Price
    Amount

    Portugal (9 Days)

    • May 27, 2023 to June 4, 2023
    $2,499
    $2,499
  2. Deposit

    -$199
    -$199
Subtotal $2,300.00
Total $2,300.00

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://travendly.com/terms-conditions/

Updated
January 21, 2023 @ 10:31 am

Invoice updated by admin.