From
Travendly LLC
To
Sonya Pu
Date
December 26, 2022
Invoice Number
56727
Invoice Due
October 26, 2023
Invoice Total
$662.51
Balance
$0.00
  1. Service
    Price
    Amount

    Morocco

    • December 26, 2023 to January 3, 2024
    • Price: $1849
    • Paid to date: $1299
    • Remaining balance: $550
    • Payment (3 of 3): $550
    $550
    $550
  2. Hot Air Balloon

    • Price: 200€
    • FX: $1.06 USD : 1€
    $212.51
    $212.51
  3. Alum Discount

    -$50
    -$50
  4. Referral

    -$50
    -$50
Subtotal $662.51
Total $662.51
Payments $662.51
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 26, 2022 @ 10:33 am

Invoice updated by admin.

Viewed
August 8, 2023 @ 10:23 am

Invoice viewed by 208.185.226.94 for the first time.

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October 21, 2023 @ 2:28 pm

Invoice viewed by 100.38.91.209 for the first time.

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October 23, 2023 @ 12:21 am

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October 25, 2023 @ 6:24 pm

Invoice viewed by 166.194.154.111 for the first time.

Payment
October 25, 2023 @ 6:25 pm

Credit/ACH (Stripe)Payment Total: $662.51

Status Update
October 25, 2023 @ 6:25 pm

Status changed: Pending to Paid.

Viewed
October 31, 2023 @ 4:29 pm

Invoice viewed by 50.223.64.93 for the first time.