Billing
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Credit Card
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From
Travendly LLC
To
Allison Kehn
Date
July 19, 2023
Invoice Number
56727
Invoice Due
October 26, 2023
Invoice Total
$2,024.10
Balance
$2,024.10
  1. Service
    Price
    Amount

    Morocco

    • December 26, 2023 to January 3, 2024
    $1,999
    $1,999

  2. Deposit

    -$199
    -$199

  3. Hot Air Balloon

    • Price: 200€
    • FX: $1.12 USD : 1€
    $224.10
    $224.10
Subtotal $2,024.10
Total $2,024.10

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://travendly.com/terms-conditions/

Updated
July 19, 2023 @ 7:04 pm

Invoice updated by admin.

Viewed
July 20, 2023 @ 7:41 pm

Invoice viewed by 100.38.91.209 for the first time.

Viewed
September 25, 2023 @ 5:02 pm

Invoice viewed by 24.131.171.93 for the first time.