From
Travendly LLC
To
Carly Moss
Date
August 2, 2023
Invoice Number
56727
Invoice Due
October 26, 2023
Invoice Total
$1,167.00
Balance
$0.00
  1. Service
    Price
    Amount

    Argentina

    • December 26, 2023 to January 5, 2024
    • Price: $3699
    • Paid to date: $2532
    • Remaining balance: $1167
    • Payment (3 of 3): $1167
    $1,167
    $1,167
Subtotal $1,167.00
Total $1,167.00
Payments $1,167.00
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
August 2, 2023 @ 6:45 pm

Invoice updated by admin.

Updated
August 2, 2023 @ 6:48 pm

Invoice updated by admin.

Viewed
September 8, 2023 @ 4:55 pm

Invoice viewed by 100.38.91.209 for the first time.

Viewed
October 9, 2023 @ 9:21 am

Invoice viewed by 96.224.85.185 for the first time.

Viewed
October 21, 2023 @ 3:16 pm

Invoice viewed by 174.216.240.79 for the first time.

Payment
October 21, 2023 @ 7:34 pm

Credit/ACH (Stripe)Payment Total: $1,167.00

Status Update
October 21, 2023 @ 7:35 pm

Status changed: Pending to Paid.