From
Travendly LLC
To
Jennifer Seltzer
Date
November 29, 2022
Invoice Number
56727
Invoice Due
July 23, 2023
Invoice Total
$2,106.34
Balance
$0.00
  1. Service
    Price
    Amount

    Morocco

    • September 23, 2023 to October 1, 2023
    $1,899
    $1,899
  2. Hot Air Balloon

    • Price: 200€
    • FX: $1.04 USD : 1€
    $207.34
    $207.34
  3. Black Friday sale

    -$150
    -$150
  4. Deposit

    -$199
    -$199
  5. Alum Discount

    -$100
    -$100
  6. Single Room Supplement

    $449
    $449
Subtotal $2,106.34
Total $2,106.34
Payments $2,106.34
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 29, 2022 @ 3:41 pm

Invoice updated by admin.

Viewed
November 29, 2022 @ 3:46 pm

Invoice viewed by 97.100.116.115 for the first time.

Viewed
July 9, 2023 @ 9:48 pm

Invoice viewed by 142.196.139.15 for the first time.

Payment
July 11, 2023 @ 2:09 pm

Credit/ACH (Stripe)Payment Total: $2,106.34

Status Update
July 11, 2023 @ 2:10 pm

Status changed: Pending to Paid.

Viewed
September 13, 2023 @ 6:40 pm

Invoice viewed by 100.38.91.209 for the first time.

Viewed
October 12, 2023 @ 3:41 pm

Invoice viewed by 142.118.146.15 for the first time.