From
Travendly LLC
To
Ashley Buehler
Date
January 17, 2023
Invoice Number
56727
Invoice Due
February 6, 2023
Invoice Total
$1,549.00
Balance
$0.00
  1. Service
    Price
    Amount

    Costa Rica

    • April 6, 2023 – April 10, 2023
    $1,399
    $1,399
  2. Deposit

    -$199
    -$199
  3. Hot Springs

    $50
    $50
  4. Single Room Supplement

    $299
    $299
Subtotal $1,549.00
Total $1,549.00
Payments $1,549.00
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 17, 2023 @ 1:06 pm

Invoice updated by admin.

Viewed
January 19, 2023 @ 10:38 pm

Invoice viewed by 73.156.30.156 for the first time.

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January 30, 2023 @ 1:11 pm

Invoice viewed by 107.72.178.59 for the first time.

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February 5, 2023 @ 9:03 am

Invoice viewed by 96.246.91.136 for the first time.

Payment
February 6, 2023 @ 12:04 pm

Credit/ACH (Stripe)Payment Total: $1,549.00

Status Update
February 6, 2023 @ 12:04 pm

Status changed: Pending to Paid.

Viewed
October 30, 2023 @ 7:32 am

Invoice viewed by 76.67.112.61 for the first time.