From
Travendly LLC
To
Laura Rozzi
Date
July 12, 2022
Invoice Number
56727
Invoice Due
December 14, 2022
Invoice Total
$517.00
Balance
$0.00
  1. Service
    Price
    Amount

    Portugal

    May 27, 2023 to June 1, 2023

    Price: $1749

    Paid to date: $715

    Remaining balance: $1034

    Payment (2 of 3): $517

    $517
    $517
Subtotal $517.00
Total $517.00
Payments $517.00
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
July 12, 2022 @ 8:28 am

Invoice updated by admin.

Payment
December 8, 2022 @ 8:27 pm

Credit/ACH (Stripe)Payment Total: $517.00

Status Update
December 8, 2022 @ 8:27 pm

Status changed: Pending to Paid.