From
Travendly LLC
To
Eric Marino
Date
June 22, 2022
Invoice Number
56727
Invoice Due
June 22, 2022
Invoice Total
$47.35
Balance
$0.00
  1. Service
    Price
    Amount

    Benagil Caves

    Price: 45€

    FX: $1 USD :€1.05 EUR

    $47.35
    $47.35
Subtotal $47.35
Total $47.35
Payments $47.35
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
June 22, 2022 @ 7:35 am

Invoice updated by admin.

Updated
June 24, 2022 @ 2:26 pm

Invoice updated by admin.

Payment
June 28, 2022 @ 10:56 pm

Credit/ACH (Stripe)Payment Total: $47.35

Status Update
June 28, 2022 @ 10:56 pm

Status changed: Pending to Paid.