Billing
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Credit Card
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From
Travendly LLC
To
Gerald Paradine
Date
February 28, 2024
Invoice Number
56727
Invoice Due
July 26, 2024
Invoice Total
$1,983.00
Balance
$1,983.00
  1. Service
    Price
    Amount

    Argentina

    • December 26, 2024 to January 5, 2025
    $1,234
    $1,234
  2. Single Room Supplement

    $799
    $799
  3. Alum Discount

    -$150
    -$150
  4. Food Tour

    $100
    $100
Subtotal $1,983.00
Total $1,983.00

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
February 28, 2024 @ 7:39 pm

Invoice updated by admin.

Viewed
February 29, 2024 @ 5:15 pm

Invoice viewed by 173.68.83.102 for the first time.