Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Travendly LLC
To
Alexis Martinez
Date
February 28, 2019
Invoice Number
40254
Invoice Due
May 16, 2019
Invoice Total
$567.00
Balance
$567.00
  1. Service
    Price
    Amount

    Thailand (11 Days): August 24, 2019 to September 3, 2019

    Price: $2099

      Deposit: $199

      Discount: $200

      Paid to date: $765

      Remaining Balance: $1134

      Payment installment: 2 of 3

      $567
      $567
    Subtotal $567.00
    Total $567.00

    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
    February 28, 2019 @ 12:30 pm

    Invoice updated by admin.