Billing
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Credit Card
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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
  1. 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
Subtotal $434.00
Total $434.00

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.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.