Billing

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Credit Card

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Invoice 38816

From: Travendly LLC

To: Rebecca Kheel

Date: January 23, 2019

Invoice Number: 38816

Invoice Due: July 25, 2019

Invoice Total: $900.00

Balance: $900.00

Service

Price

Amount

Cuba (8 Days): December 25, 2019 – January 1, 2020

Price: $2999

Sale: $100

Deposit: $199

Paid to date: $999

Remaining Balance: $1800

Payment installment: 2 of 3

$900

$900

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
January 23, 2019 @ 1:46 pm

Invoice updated by admin.