From
Travendly LLC
To
Maggie McKeithan
Date
January 7, 2022
Invoice Number
56727
Invoice Due
July 3, 2022
Invoice Total
$1,036.00
Balance
$0.00
  1. Service
    Price
    Amount

    Croatia

    September 3, 2022 to September 11, 2022

    Price: $1899

    Paid to date: $1332

    Remaining balance: $567

    Payment (3 of 3): $567

    $567
    $567
  2. Single Room Supplement

    $469
    $469
Subtotal $1,036.00
Total $1,036.00
Payments $1,036.00
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://www.travendly.com/terms-conditions/

Updated
January 7, 2022 @ 3:18 pm

Invoice updated by admin.

Updated
January 7, 2022 @ 3:18 pm

Invoice updated by admin.

Payment
June 28, 2022 @ 6:37 pm

Credit/ACH (Stripe)Payment Total: $1,036.00

Status Update
June 28, 2022 @ 6:37 pm

Status changed: Pending to Paid.