Billing
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Credit Card
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From
Travendly LLC
To
Jaclyn Klein
Date
January 20, 2020
Invoice Number
52308
Invoice Due
March 30, 2020
Invoice Total
$1,800.00
Balance
$1,800.00
  1. Service
    Price
    Amount

    Portugal (9 Days): May 30, 2020 to June 7, 2020

    $1,999
    $1,999
  2. Deposit

    -$199
    -$199
Subtotal $1,800.00
Total $1,800.00

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
January 20, 2020 @ 11:20 am

Invoice updated by admin.