Billing
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Credit Card
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From
Travendly LLC
To
Krissa Hubbard
Date
July 24, 2019
Invoice Number
47248
Invoice Due
October 13, 2019
Invoice Total
$566.00
Balance
$566.00
  1. Service
    Price
    Amount

    Greece: May 23, 2020 – May 31, 2020

    • Price: $1899
    • Deposit: $199
    • Paid to date: $199
    • Remaining balance: $1700
    • Payment 1 of 3
    $566
    $566
Subtotal $566.00
Total $566.00

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
July 24, 2019 @ 11:39 am

Invoice updated by admin.

Updated
July 24, 2019 @ 11:41 am

Invoice updated by admin.