Billing
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Credit Card
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From
Travendly LLC
To
Nicole Fazio
Date
November 22, 2019
Invoice Number
50662
Invoice Due
August 1, 2020
Invoice Total
$867.00
Balance
$867.00
  1. Service
    Price
    Amount

    Croatia: September 19, 2020 to September 27, 2020

    $1,799
    $1,799
  2. 1st payment

    -$433
    -$433
  3. Black Friday

    -$300
    -$300
  4. Deposit

    -$199
    -$199
Subtotal $867.00
Total $867.00

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.staging41.travendly.com/terms-conditions/

Updated
November 22, 2019 @ 12:02 pm

Invoice updated by admin.

Updated
April 27, 2020 @ 4:12 pm

Invoice updated by admin.