From
Travendly LLC
To
Mary Head
Date
March 22, 2023
Invoice Number
56727
Invoice Due
July 7, 2023
Invoice Total
$500.00
Balance
$0.00
  1. Service
    Price
    Amount

    Cuba

    • December 7, 2023 to December 11, 2023
    • Price: $1699
    • Paid to date: $699
    • Remaining balance: $1000
    • Payment (2 of 3): $500
    $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
March 22, 2023 @ 10:22 am

Invoice updated by admin.

Viewed
July 8, 2023 @ 6:43 pm

Invoice viewed by 174.229.17.37 for the first time.

Payment
July 8, 2023 @ 6:45 pm

Credit/ACH (Stripe)Payment Total: $500.00

Status Update
July 8, 2023 @ 6:45 pm

Status changed: Pending to Paid.

Viewed
September 23, 2023 @ 3:23 pm

Invoice viewed by 142.105.100.2 for the first time.