Billing
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Credit Card
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From
Travendly LLC
To
Amethsty McGuire
Date
June 11, 2018
Invoice Number
28804
Invoice Due
August 6, 2018
Invoice Total
$1,800.00
Balance
$1,800.00
  1. Service
    Price
    Amount

    Thailand (11 days): October 6, 2018 to October 16, 2018

    $2,199
    $2,199
  2. Deposit

    -$199
    -$199
  3. Discount

    -$200
    -$200
Subtotal $1,800.00
Total $1,800.00

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
June 3, 2018 @ 1:12 pm

Invoice updated by admin.

Updated
June 11, 2018 @ 11:30 am

Invoice updated by admin.

Updated
June 11, 2018 @ 11:30 am

Invoice updated by admin.