Billing

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Invoice 51068

From: Travendly LLC

To: Allison Gehrls

Date: December 3, 2019

Invoice Number: 51068

Invoice Due: April 12, 2021

Invoice Total: $434.00

Balance: $434.00

Service

Price

Amount

Peru: June 12, 2021 to June 19, 2021

Price: $1799

Deposit: $199

Black Friday sale: $300

Paid to date: $1065

Remaining Balance: $434

Payment installment: 3 of 3

$434

$434

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.staging41.travendly.com/terms-conditions/

Updated
December 3, 2019 @ 10:33 am

Invoice updated by admin.

Updated
April 27, 2020 @ 3:07 pm

Invoice updated by admin.