From
Travendly LLC
To
Danielle Fincher
Date
March 12, 2022
Invoice Number
56727
Invoice Due
July 3, 2022
Invoice Total
$500.00
Balance
$0.00
  1. Service
    Price
    Amount

    Portugal

    September 3, 2022 to September 8, 2022

    Price: $1699

    Paid to date: $1199

    Remaining balance: $500

    Payment (3 of 3): $500

    $500
    $500
Subtotal $500.00
Total $500.00
Payments $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://www.travendly.com/terms-conditions/

Updated
March 12, 2022 @ 2:04 pm

Invoice updated by admin.

Updated
March 12, 2022 @ 2:05 pm

Invoice updated by admin.

Updated
March 12, 2022 @ 2:05 pm

Invoice updated by admin.

Payment
June 26, 2022 @ 10:38 am

Credit/ACH (Stripe)Payment Total: $500.00

Status Update
June 26, 2022 @ 10:38 am

Status changed: Pending to Paid.