From
Travendly LLC
To
Christina Burton
Date
June 20, 2022
Invoice Number
56727
Invoice Due
March 13, 2023
Invoice Total
$158.28
Balance
$0.00
  1. Service
    Price
    Amount

    Peru

    May 13, 2023 to May 20, 2023

    $1,799
    $1,799

  2. Single room supplement

    $399
    $399

  3. Rainbow Mountain

    $110
    $110

  4. Creditn

    -$2,149.72
    -$2,149.72
Subtotal $158.28
Total $158.28
Payments $158.28
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
June 20, 2022 @ 7:41 pm

Invoice updated by admin.

Updated
June 20, 2022 @ 7:41 pm

Invoice updated by admin.

Payment
November 16, 2022 @ 8:22 am

Credit/ACH (Stripe)Payment Total: $158.28

Status Update
November 16, 2022 @ 8:22 am

Status changed: Pending to Paid.