From
Travendly LLC
To
Dana Saccoccio
Date
November 28, 2022
Invoice Number
56727
Invoice Due
July 23, 2023
Invoice Total
$724.34
Balance
$0.00
  1. Service
    Price
    Amount

    Morocco

    • September 23, 2023 to October 1, 2023
    • Price: $1749
    • Paid to date: $1232
    • Remaining balance: $517
    • Payment (3 of 3): $517
    $517
    $517
  2. Hot Air Balloon

    • Price: 200€
    • FX: $1.04 USD : 1€
    $207.34
    $207.34
Subtotal $724.34
Total $724.34
Payments $724.34
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 28, 2022 @ 1:14 pm

Invoice updated by admin.

Viewed
July 3, 2023 @ 6:33 pm

Invoice viewed by 67.171.207.216 for the first time.

Payment
July 3, 2023 @ 6:34 pm

Credit/ACH (Stripe)Payment Total: $724.34

Status Update
July 3, 2023 @ 6:34 pm

Status changed: Pending to Paid.