From
Travendly LLC
To
Thomas Gentile
Date
July 8, 2023
Invoice Number
56727
Invoice Due
October 17, 2023
Invoice Total
$567.00
Balance
$0.00
  1. Service
    Price
    Amount

    Morocco

    • February 17, 2024 to February 25, 2024
    • Price: $1899
    • Paid to date: $765
    • Remaining balance: $1134
    • Payment (2 of 3): $567
    $567
    $567
Subtotal $567.00
Total $567.00
Payments $567.00
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
July 8, 2023 @ 10:49 am

Invoice updated by admin.

Viewed
September 13, 2023 @ 7:40 pm

Invoice viewed by 68.132.77.155 for the first time.

Viewed
October 14, 2023 @ 4:37 pm

Invoice viewed by 40.94.33.92 for the first time.

Viewed
October 14, 2023 @ 4:37 pm

Invoice viewed by 40.94.28.95 for the first time.

Payment
October 14, 2023 @ 4:38 pm

Credit/ACH (Stripe)Payment Total: $567.00

Status Update
October 14, 2023 @ 4:38 pm

Status changed: Pending to Paid.