From
Travendly LLC
To
Noelle Alexandra
Date
December 26, 2022
Invoice Number
56727
Invoice Due
June 26, 2023
Invoice Total
$1,133.00
Balance
$0.00
  1. Service
    Price
    Amount

    Argentina

    • December 26, 2023 to January 5, 2024
    • Price: $3599
    • Paid to date: $1332
    • Remaining balance: $2267
    • Payment (2 of 3): $1133
    $1,133
    $1,133
Subtotal $1,133.00
Total $1,133.00
Payments $1,133.00
Balance $0.00

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://travendly.com/terms-conditions/

Updated
December 26, 2022 @ 2:14 pm

Invoice updated by admin.

Updated
December 26, 2022 @ 2:15 pm

Invoice updated by admin.

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December 26, 2022 @ 3:06 pm

Invoice viewed by 107.77.202.84 for the first time.

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June 27, 2023 @ 7:47 am

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Payment
June 27, 2023 @ 7:48 am

Credit/ACH (Stripe)Payment Total: $1,133.00

Status Update
June 27, 2023 @ 7:48 am

Status changed: Pending to Paid.

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Invoice viewed by 174.216.214.196 for the first time.

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