From
Travendly LLC
To
Kalyn Story
Date
May 12, 2022
Invoice Number
56727
Invoice Due
October 26, 2022
Invoice Total
$700.00
Balance
$0.00
  1. Service
    Price
    Amount

    Thailand (11 Days)

    December 26, 2022 to January 5, 2023

    Price: $2299

    Paid to date: $1599

    Remaining balance: $700

    Payment (3 of 3): $700

    $700
    $700
Subtotal $700.00
Total $700.00
Payments $700.00
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
May 12, 2022 @ 8:09 pm

Invoice updated by admin.

Payment
October 25, 2022 @ 1:45 pm

Credit/ACH (Stripe)Payment Total: $700.00

Status Update
October 25, 2022 @ 1:45 pm

Status changed: Pending to Paid.