From
Travendly LLC
To
Carol Greaves
Date
November 21, 2022
Invoice Number
56727
Invoice Due
June 12, 2023
Invoice Total
$467.00
Balance
$0.00
  1. Service
    Price
    Amount

    Portugal (6 Days)

    • August 12, 2023 to August 17, 2023
    • Price: $1799
    • Paid to date: $1332
    • Remaining balance: 467
    • Payment (3 of 3): $467
    $467
    $467
Subtotal $467.00
Total $467.00
Payments $467.00
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
November 21, 2022 @ 8:49 am

Invoice updated by admin.

Viewed
April 2, 2023 @ 9:33 am

Invoice viewed by 71.56.29.37 for the first time.

Viewed
May 26, 2023 @ 4:39 pm

Invoice viewed by 174.163.78.46 for the first time.

Payment
May 26, 2023 @ 4:40 pm

Credit/ACH (Stripe)Payment Total: $467.00

Status Update
May 26, 2023 @ 4:40 pm

Status changed: Pending to Paid.

Viewed
September 29, 2023 @ 5:23 pm

Invoice viewed by 104.187.97.186 for the first time.