From
Travendly LLC
To
Brittany Leary
Date
December 31, 2022
Invoice Number
56727
Invoice Due
May 13, 2023
Invoice Total
$533.00
Balance
$0.00
  1. Service
    Price
    Amount

    Iceland

    • October 26, 2023 to October 31, 2023
    • Price: $1799
    • Paid to date: $732
    • Remaining balance: $1067
    • Payment (2 of 3): $533
    $533
    $533
Subtotal $533.00
Total $533.00
Payments $533.00
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
December 31, 2022 @ 4:00 pm

Invoice updated by admin.

Viewed
May 11, 2023 @ 10:10 pm

Invoice viewed by 73.212.23.113 for the first time.

Payment
May 11, 2023 @ 10:11 pm

Credit/ACH (Stripe)Payment Total: $533.00

Status Update
May 11, 2023 @ 10:11 pm

Status changed: Pending to Paid.

Viewed
October 22, 2023 @ 11:57 pm

Invoice viewed by 110.141.6.58 for the first time.