From
Travendly LLC
To
Carla Mitchell
Date
December 23, 2023
Invoice Number
56727
Invoice Due
February 20, 2024
Invoice Total
$849.00
Balance
$0.00
  1. Service
    Price
    Amount

    Peru: April 20, 2024 to April 27, 2024

      $1,899
      $1,899
    • Credits

      -$1,549
      -$1,549
    • Single Room Supplement

      $499
      $499
    Subtotal $849.00
    Total $849.00
    Payments $849.00
    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
    December 23, 2023 @ 11:17 am

    Invoice updated by admin.

    Viewed
    February 20, 2024 @ 12:26 pm

    Invoice viewed by 208.255.67.130 for the first time.

    Viewed
    February 20, 2024 @ 2:45 pm

    Invoice viewed by 172.56.87.210 for the first time.

    Viewed
    February 20, 2024 @ 3:31 pm

    Invoice viewed by 206.196.144.25 for the first time.

    Payment
    February 20, 2024 @ 3:34 pm

    Credit/ACH (Stripe)Payment Total: $849.00

    Status Update
    February 20, 2024 @ 3:34 pm

    Status changed: Pending to Paid.