From
Travendly LLC
To
Ashley Colombini
Date
November 24, 2022
Invoice Number
56727
Invoice Due
February 1, 2023
Invoice Total
$483.00
Balance
$0.00
  1. Service
    Price
    Amount

    Iceland

    • October 26, 2023 to October 31, 2023
    • Price: $1649
    • Paid to date: $199
    • Remaining balance: $1450
    • Payment (1 of 3): $483
    $483
    $483
Subtotal $483.00
Total $483.00
Payments $483.00
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
November 24, 2022 @ 9:18 am

Invoice updated by admin.

Payment
January 27, 2023 @ 7:47 pm

Credit/ACH (Stripe)Payment Total: $483.00

Status Update
January 27, 2023 @ 7:47 pm

Status changed: Pending to Paid.