From
Travendly LLC
To
Janel Marcovitch
Date
June 7, 2024
Invoice Number
56727
Invoice Due
June 30, 2024
Invoice Total
$199.00
Balance
$0.00
  1. Service
    Price
    Amount

    Portugal

    • August 31, 2024 to September 8, 2024
    $199
    $199
Subtotal $199.00
Total $199.00
Payments $199.00
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
June 7, 2024 @ 5:21 pm

Invoice updated by admin.

Viewed
June 8, 2024 @ 5:09 pm

Invoice viewed by 166.196.75.124 for the first time.

Viewed
June 14, 2024 @ 2:21 pm

Invoice viewed by 166.199.151.47 for the first time.

Payment
June 14, 2024 @ 2:47 pm

Credit/ACH (Stripe)Payment Total: $199.00

Status Update
June 14, 2024 @ 2:47 pm

Status changed: Pending to Paid.