From
Travendly LLC
To
Stacey Huber
Date
December 26, 2022
Invoice Number
56727
Invoice Due
February 26, 2023
Invoice Total
$550.00
Balance
$0.00
  1. Service
    Price
    Amount

    Morocco

    • December 26, 2023 to January 3, 2024
    • Price: $1849
    • Paid to date: $199
    • Remaining balance: $1650
    • Payment (1 of 3): $550
    $550
    $550
Subtotal $550.00
Total $550.00
Payments $550.00
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 26, 2022 @ 10:30 am

Invoice updated by admin.

Viewed
February 21, 2023 @ 8:45 am

Invoice viewed by 208.185.226.94 for the first time.

Payment
February 21, 2023 @ 8:46 am

Credit/ACH (Stripe)Payment Total: $550.00

Status Update
February 21, 2023 @ 8:46 am

Status changed: Pending to Paid.

Viewed
September 28, 2023 @ 4:09 pm

Invoice viewed by 106.71.191.18 for the first time.

Viewed
October 31, 2023 @ 4:29 pm

Invoice viewed by 50.223.64.93 for the first time.