Billing
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Credit Card
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From
Travendly LLC
To
Kylie Dickson
Date
March 4, 2019
Invoice Number
40365
Invoice Due
May 5, 2019
Invoice Total
$266.00
Balance
$266.00
  1. Service
    Price
    Amount

    Belize: November 7, 2019 to November 11, 2019

    Price: $999

      Deposit: $199

      Paid to date: $199

      Remaining Balance: $800

      Payment installment: 1 of 3

      $266
      $266
    Subtotal $266.00
    Total $266.00

    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
    March 4, 2019 @ 11:19 am

    Invoice updated by admin.