From
Travendly LLC
To
Laura Rozzi
Date
July 12, 2022
Invoice Number
56727
Invoice Due
March 27, 2023
Invoice Total
$517.00
Balance
$0.00
  1. Service
    Price
    Amount

    Portugal

    May 27, 2023 to June 1, 2023

    Price: $1749

    Paid to date: $1232

    Remaining balance: $517

    Payment (3 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 @ 8:29 am

Invoice updated by admin.

Viewed
October 1, 2022 @ 4:04 pm

Invoice viewed by 64.124.8.30 for the first time.

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October 22, 2022 @ 1:52 am

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October 22, 2022 @ 2:34 am

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March 20, 2023 @ 2:00 pm

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Payment
March 20, 2023 @ 2:01 pm

Credit/ACH (Stripe)Payment Total: $517.00

Status Update
March 20, 2023 @ 2:01 pm

Status changed: Pending to Paid.