From
Travendly LLC
To
Stacia Ishmael
Date
November 21, 2022
Invoice Number
56727
Invoice Due
June 12, 2023
Invoice Total
$467.00
Balance
$0.00
  1. Service
    Price
    Amount

    Portugal (6 Days)

    • August 12, 2023 to August 17, 2023
    • Price: $1799
    • Paid to date: $1332
    • Remaining balance: 467
    • Payment (3 of 3): $467
    $467
    $467
Subtotal $467.00
Total $467.00
Payments $467.00
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
November 21, 2022 @ 8:50 am

Invoice updated by admin.

Viewed
June 11, 2023 @ 10:05 am

Invoice viewed by 67.243.143.196 for the first time.

Viewed
June 12, 2023 @ 11:38 am

Invoice viewed by 208.138.44.11 for the first time.

Payment
June 12, 2023 @ 11:40 am

Credit/ACH (Stripe)Payment Total: $467.00

Status Update
June 12, 2023 @ 11:40 am

Status changed: Pending to Paid.

Viewed
September 28, 2023 @ 4:56 pm

Invoice viewed by 99.241.111.156 for the first time.