From
Travendly LLC
To
Rebekah Lockner
Date
January 11, 2023
Invoice Number
56727
Invoice Due
October 7, 2023
Invoice Total
$1,799.00
Balance
$0.00
  1. Service
    Price
    Amount

    Cuba

    • December 7, 2023 to December 11, 2023
    $1,699
    $1,699
  2. Single Room Supplement

    $299
    $299
  3. Deposit

    -$199
    -$199
Subtotal $1,799.00
Total $1,799.00
Payments $1,799.00
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 11, 2023 @ 7:54 pm

Invoice updated by admin.

Updated
January 11, 2023 @ 8:04 pm

Invoice updated by admin.

Updated
October 2, 2023 @ 6:44 pm

Invoice updated by admin.

Viewed
October 2, 2023 @ 8:30 pm

Invoice viewed by 99.99.223.238 for the first time.

Viewed
October 2, 2023 @ 9:27 pm

Invoice viewed by 62.241.51.22 for the first time.

Viewed
October 2, 2023 @ 9:27 pm

Invoice viewed by 62.241.56.192 for the first time.

Payment
October 2, 2023 @ 9:28 pm

Credit/ACH (Stripe)Payment Total: $1,799.00

Status Update
October 2, 2023 @ 9:28 pm

Status changed: Pending to Paid.