From
Travendly LLC
To
Nancy Huang
Date
September 13, 2023
Invoice Number
56727
Invoice Due
October 26, 2023
Invoice Total
$3,500.00
Balance
$0.00
  1. Service
    Price
    Amount

    Argentina

    • December 26, 2023 to January 5, 2024
    $3,699
    $3,699
  2. Deposit

    -$199
    -$199
Subtotal $3,500.00
Total $3,500.00
Payments $3,500.00
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
September 13, 2023 @ 7:15 pm

Invoice updated by admin.

Viewed
October 21, 2023 @ 2:35 pm

Invoice viewed by 100.38.91.209 for the first time.

Viewed
October 24, 2023 @ 12:21 pm

Invoice viewed by 174.216.211.49 for the first time.

Viewed
October 25, 2023 @ 12:52 pm

Invoice viewed by 24.90.149.231 for the first time.

Viewed
October 25, 2023 @ 12:53 pm

Invoice viewed by 40.74.95.55 for the first time.

Payment
October 25, 2023 @ 12:53 pm

Credit/ACH (Stripe)Payment Total: $3,500.00

Status Update
October 25, 2023 @ 12:53 pm

Status changed: Pending to Paid.