From
Travendly LLC
To
Pam Isip
Date
February 10, 2023
Invoice Number
56727
Invoice Due
June 26, 2023
Invoice Total
$567.00
Balance
$0.00
  1. Service
    Price
    Amount

    Morocco

    • August 26, 2023 to September 3, 2023
    • Price: $1899
    • Paid to date: $1332
    • Remaining balance: $567
    • Payment (3 of 3): $567
    $567
    $567
Subtotal $567.00
Total $567.00
Payments $567.00
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
February 10, 2023 @ 4:22 pm

Invoice updated by admin.

Viewed
June 16, 2023 @ 6:19 am

Invoice viewed by 136.30.10.1 for the first time.

Payment
June 16, 2023 @ 6:20 am

Credit/ACH (Stripe)Payment Total: $567.00

Status Update
June 16, 2023 @ 6:20 am

Status changed: Pending to Paid.

Viewed
September 23, 2023 @ 12:50 pm

Invoice viewed by 100.38.91.209 for the first time.