From
Travendly LLC
To
Shannon Buckley
Date
November 28, 2022
Invoice Number
56727
Invoice Due
July 23, 2023
Invoice Total
$209.53
Balance
$0.00
  1. Service
    Price
    Amount

    Hot Air Balloon

    • Price: 200€
    • FX: $1.05 USD : 1€
    $209.53
    $209.53
Subtotal $209.53
Total $209.53
Payments $209.53
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
November 28, 2022 @ 8:09 am

Invoice updated by admin.

Updated
November 28, 2022 @ 8:11 am

Invoice updated by admin.

Viewed
July 24, 2023 @ 12:55 am

Invoice viewed by 213.208.222.66 for the first time.

Payment
July 24, 2023 @ 12:56 am

Credit/ACH (Stripe)Payment Total: $209.53

Status Update
July 24, 2023 @ 12:56 am

Status changed: Pending to Paid.

Viewed
October 1, 2023 @ 8:26 pm

Invoice viewed by 109.78.126.27 for the first time.