Billing
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Credit Card
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From
Travendly LLC
To
Cristina Giura
Date
January 21, 2020
Invoice Number
52339
Invoice Due
June 29, 2020
Invoice Total
$447.20
Balance
$447.20
  1. Service
    Price
    Amount

    Portugal (9 Days): August 29, 2020 to September 6, 2020

    $2,099
    $2,099
  2. Deposit

    -$199
    -$199
  3. Coupon (TRAVELESCAPE2020)

    -$25
    -$25
  4. Belize Trip Credit

    -$1,427.80
    -$1,427.80
Subtotal $447.20
Total $447.20
Balance $447.20

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 21, 2020 @ 11:56 am

Invoice updated by admin.

Updated
March 20, 2020 @ 1:35 pm

Invoice updated by admin.