From
Travendly LLC
To
Laura Durham
Date
April 7, 2023
Invoice Number
56727
Invoice Due
June 26, 2023
Invoice Total
$1,700.00
Balance
$0.00
  1. Service
    Price
    Amount

    Morocco

    • August 26, 2023 to September 3, 2023
    $1,899
    $1,899
  2. Deposit

    -$199
    -$199
Subtotal $1,700.00
Total $1,700.00
Payments $1,700.00
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
April 7, 2023 @ 1:50 pm

Invoice updated by admin.

Viewed
June 2, 2023 @ 7:50 pm

Invoice viewed by 67.243.143.196 for the first time.

Updated
June 20, 2023 @ 11:54 am

Invoice updated by admin.

Viewed
June 23, 2023 @ 7:24 pm

Invoice viewed by 66.108.146.147 for the first time.

Payment
June 23, 2023 @ 7:25 pm

Credit/ACH (Stripe)Payment Total: $1,700.00

Status Update
June 23, 2023 @ 7:25 pm

Status changed: Pending to Paid.