From
Travendly LLC
To
Audrey Allicock
Date
January 28, 2024
Invoice Number
56727
Invoice Due
March 3, 2024
Invoice Total
$500.00
Balance
$0.00
  1. Service
    Price
    Amount

    Cuba

    • July 3, 2024 to July 7, 2024
    $500
    $500
Subtotal $500.00
Total $500.00
Payments $500.00
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
January 28, 2024 @ 3:39 pm

Invoice updated by admin.

Updated
January 28, 2024 @ 3:41 pm

Invoice updated by admin.

Viewed
January 28, 2024 @ 7:03 pm

Invoice viewed by 174.216.51.84 for the first time.

Viewed
January 30, 2024 @ 11:03 am

Invoice viewed by 66.249.64.104 for the first time.

Viewed
February 22, 2024 @ 10:48 am

Invoice viewed by 174.228.230.223 for the first time.

Payment
February 22, 2024 @ 10:49 am

Credit/ACH (Stripe)Payment Total: $500.00

Status Update
February 22, 2024 @ 10:50 am

Status changed: Pending to Paid.