Billing

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Credit Card

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Invoice 52688

From: Travendly LLC

To: Dina Freedman

Date: February 1, 2020

Invoice Number: 52688

Invoice Due: February 25, 2020

Invoice Total: $533.00

Balance: $533.00

Service

Price

Amount

Peru: June 13, 2020 to June 20, 2020

Price: $1799

Deposit: $199

Paid to date: $199

Remaining Balance: $1600

Payment installment: 1 of 3

$533

$533

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
February 1, 2020 @ 1:06 pm

Invoice updated by admin.