From
Travendly LLC
To
Jean-Marie Ciaffone
Date
November 26, 2022
Invoice Number
56727
Invoice Due
April 24, 2023
Invoice Total
$835.39
Balance
$0.00
  1. Service
    Price
    Amount

    Portugal (9 Days)

    • June 24, 2023 to July 2, 2023
    • Price: $2299
    • Paid to date: $1599
    • Remaining balance: $700
    • Payment (3 of 3): $700
    $700
    $700
  2. Sintra Tour

    • Price: 85€
    • FX: $1.04 USD : 1 €
    $88.52
    $88.52
  3. Benagil Caves

    • Price: 45€
    • FX: $1.04 USD : 1 €
    $46.87
    $46.87
Subtotal $835.39
Total $835.39
Payments $835.39
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 26, 2022 @ 4:56 pm

Invoice updated by admin.

Updated
November 28, 2022 @ 1:28 pm

Invoice updated by admin.

Viewed
December 17, 2022 @ 4:41 pm

Invoice viewed by 72.68.160.154 for the first time.

Viewed
April 10, 2023 @ 10:04 am

Invoice viewed by 68.132.77.155 for the first time.

Payment
April 10, 2023 @ 10:05 am

Credit/ACH (Stripe)Payment Total: $835.39

Status Update
April 10, 2023 @ 10:05 am

Status changed: Pending to Paid.

Viewed
October 21, 2023 @ 4:12 am

Invoice viewed by 82.25.56.53 for the first time.