Billing
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Credit Card
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From
Travendly LLC
To
Laura Ellis
Date
November 3, 2022
Invoice Number
61662
Invoice Due
December 18, 2022
Invoice Total
$2,355.94
Balance
$2,355.94
  1. Service
    Price
    Amount

    Morocco

    • February 18, 2023 to February 26, 2023
    $1,899
    $1,899
  2. Deposit

    -$199
    -$199
  3. Hot Air Balloon

    • Price: 200€
    • FX: $1 USD : 1.03€
    $206.94
    $206.94
  4. Single Room Supplement

    $449
    $449
Subtotal $2,355.94
Total $2,355.94

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
November 3, 2022 @ 5:11 pm

Invoice updated by admin.

Updated
November 15, 2022 @ 5:25 pm

Invoice updated by admin.