Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Travendly LLC
To
Ekaterina Kramer
Date
November 25, 2019
Invoice Number
50714
Invoice Due
March 21, 2020
Invoice Total
$1,300.00
Balance
$1,300.00
  1. Service
    Price
    Amount

    Cuba: May 21, 2020 to May 25, 2020

    $1,699
    $1,699
  2. Deposit

    -$199
    -$199
  3. Black Friday Sale

    -$200
    -$200
Subtotal $1,300.00
Total $1,300.00

Notes

Please submit payment through the ‘Pay with Card’ button at the top right corner of this invoice.

Terms

All Terms and Conditions apply

Updated
November 25, 2019 @ 9:47 pm

Invoice updated by admin.