From
Travendly LLC
To
Pedro Portillo
Date
December 2, 2022
Invoice Number
61662
Invoice Due
March 27, 2023
Invoice Total
$1,600.00
Balance
$0.00
  1. Service
    Price
    Amount

    Portugal (6 Days)

    • May 27, 2023 to June 1, 2023
    $1,799
    $1,799

  2. Deposit

    -$199
    -$199
Subtotal $1,600.00
Total $1,600.00
Payments $1,600.00
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 2, 2022 @ 1:09 pm

Invoice updated by admin.

Viewed
March 20, 2023 @ 11:07 pm

Invoice viewed by 99.31.189.30 for the first time.

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March 27, 2023 @ 10:09 am

Invoice viewed by 172.58.122.89 for the first time.

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March 27, 2023 @ 12:18 pm

Invoice viewed by 172.58.122.35 for the first time.

Payment
March 27, 2023 @ 12:18 pm

Credit/ACH (Stripe)Payment Total: $1,600.00

Status Update
March 27, 2023 @ 12:18 pm

Status changed: Pending to Paid.

Viewed
September 28, 2023 @ 8:20 pm

Invoice viewed by 109.76.40.224 for the first time.