Billing

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Credit Card

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Invoice 52149

From: Travendly LLC

To: kimberly Pageau

Date: January 14, 2020

Invoice Number: 52149

Invoice Due: October 26, 2020

Invoice Total: $1,000.00

Balance: $1,000.00

Service

Price

Amount
Argentina (11 Days): December 26, 2020 to January 5, 2021
- Price: $3199
- Deposit: $199
- Paid to date: $2199
- Remaining balance: $1000
- Payment: 3 of 3
$1,000

$1,000

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.staging41.travendly.com/terms-conditions/

Updated
January 14, 2020 @ 11:36 am

Invoice updated by admin.