Billing
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Credit Card
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From
Travendly LLC
To
Leticia Barbaccia-Pena
Date
October 18, 2018
Invoice Number
35133
Invoice Due
May 20, 2019
Invoice Total
$600.00
Balance
$600.00
  1. Service
    Price
    Amount

    Greece: July 20, 2019 – July 28, 2019

    Price: $1999

    Deposit: $199

    Paid to date: $1399

    Remaining Balance: $600

    Payment installment: 3 of 3

    $600
    $600
Subtotal $600.00
Total $600.00

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
October 18, 2018 @ 11:13 am

Invoice updated by admin.