Billing

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Credit Card

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Invoice 43679

From: Travendly LLC

To: Brian Ma

Date: May 4, 2019

Invoice Number: 43679

Invoice Due: August 9, 2019

Invoice Total: $500.00

Balance: $500.00

Service

Price

Amount

Greece: October 9, 2019 to October 15, 2019

Price: $1699

Deposit: $199

Paid to date: $1199

Remaining Balance: $500

Payment installment: 3 of 3

$500

$500

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.travendly.com/terms-conditions/

Updated
May 4, 2019 @ 6:47 pm

Invoice updated by admin.