Billing
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Credit Card
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From
Travendly LLC
To
Tara Jordan
Date
November 29, 2022
Invoice Number
56727
Invoice Due
May 15, 2023
Invoice Total
$250.00
Balance
$250.00
  1. Service
    Price
    Amount

    Thailand

    • July 15, 2023 to July 25, 2023
    $2,349
    $2,349
  2. Black Friday Sale

    -$200
    -$200
  3. Credit

    -$1,899
    -$1,899
Subtotal $250.00
Total $250.00

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://travendly.com/terms-conditions/

Updated
November 29, 2022 @ 5:35 pm

Invoice updated by admin.