Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Travendly LLC
To
Nicole Pagliaro
Date
December 30, 2019
Invoice Number
51826
Invoice Due
July 12, 2020
Invoice Total
$634.00
Balance
$634.00
  1. Service
    Price
    Amount

    Greece: September 12, 2020 to September 20, 2020

    Price: $2099

    Deposit: $199

    Paid to date: $1465

    Remaining Balance: $634

    Payment installment: 3 of 3

    $634
    $634
Subtotal $634.00
Total $634.00

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 30, 2019 @ 4:27 pm

Invoice updated by admin.