Billing
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Credit Card
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From
Travendly LLC
To
Erika Wohl
Date
July 22, 2022
Invoice Number
60537
Invoice Due
August 29, 2022
Invoice Total
$1,954.90
Balance
$1,954.90
  1. Service
    Price
    Amount

    Morocco

    • October 29, 2022 to November 6, 2022
    $1,899
    $1,899

  2. Deposit

    -$199
    -$199

  3. Hot air balloon

    • Price: €200
    • FX: $1USD : €1.02EUR
    $204.90
    $204.90

  4. Chefchaouen

    $50
    $50
Subtotal $1,954.90
Total $1,954.90

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
July 22, 2022 @ 3:57 pm

Invoice updated by admin.

Updated
July 22, 2022 @ 3:58 pm

Invoice updated by admin.