From
Travendly LLC
To
Amanda Los
Date
June 23, 2022
Invoice Number
56782
Invoice Due
July 3, 2022
Invoice Total
$125.87
Balance
$0.00
  1. Service
    Price
    Amount

    ATVing

    Cost: 900 HRK

    FX: $1 USD: 7.15HRK

    $125.87
    $125.87
Subtotal $125.87
Total $125.87
Payments $125.87
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 23, 2022 @ 12:25 pm

Invoice updated by admin.

Payment
June 24, 2022 @ 9:09 am

Credit/ACH (Stripe)Payment Total: $125.87

Status Update
June 24, 2022 @ 9:09 am

Status changed: Pending to Paid.