From
Travendly LLC
To
Lauren Narasky
Date
April 4, 2023
Invoice Number
56727
Invoice Due
June 26, 2023
Invoice Total
$953.32
Balance
$0.00
  1. Service
    Price
    Amount

    Greece

    • August 26, 2023 to September 3, 2023
    • Price: $2499
    • Paid to date: $1732
    • Remaining balance: $767
    • Payment (3 of 3): $767
    $767
    $767
  2. Sailing

    • Price: 170€
    • FX: $1 USD : 1.10€
    $186.32
    $186.32
Subtotal $953.32
Total $953.32
Payments $953.32
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
April 4, 2023 @ 8:44 pm

Invoice updated by admin.

Viewed
April 29, 2023 @ 1:31 pm

Invoice viewed by 24.130.231.45 for the first time.

Viewed
May 13, 2023 @ 2:19 pm

Invoice viewed by 96.246.91.136 for the first time.

Viewed
June 21, 2023 @ 10:35 pm

Invoice viewed by 24.130.130.156 for the first time.

Payment
June 21, 2023 @ 10:42 pm

Credit/ACH (Stripe)Payment Total: $953.32

Status Update
June 21, 2023 @ 10:42 pm

Status changed: Pending to Paid.