From
Travendly LLC
To
Shauna Monroe
Date
January 15, 2023
Invoice Number
56727
Invoice Due
May 15, 2023
Invoice Total
$713.86
Balance
$0.00
  1. Service
    Price
    Amount

    Croatia

    • July 15, 2023 to July 23, 2023
    • Price: $1999
    • Paid to date: $1399
    • Remaining balance: $600
    • Payment (3 of 3): $600
    $600
    $600
  2. ATV

    • 106€
    $113.86
    $113.86
Subtotal $713.86
Total $713.86
Payments $713.86
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
January 15, 2023 @ 12:00 pm

Invoice updated by admin.

Updated
January 15, 2023 @ 12:00 pm

Invoice updated by admin.

Viewed
March 25, 2023 @ 5:27 pm

Invoice viewed by 71.193.153.133 for the first time.

Updated
March 26, 2023 @ 2:15 pm

Invoice updated by admin.

Payment
May 15, 2023 @ 3:59 pm

Credit/ACH (Stripe)Payment Total: $713.86

Status Update
May 15, 2023 @ 3:59 pm

Status changed: Pending to Paid.

Viewed
October 10, 2023 @ 6:42 pm

Invoice viewed by 86.42.186.247 for the first time.