From
Travendly LLC
To
Erin Gallagher
Date
November 29, 2022
Invoice Number
61662
Invoice Due
July 16, 2023
Invoice Total
$1,550.00
Balance
$0.00
  1. Service
    Price
    Amount

    Peru

    • September 16, 2023 to September 23, 2023
    $1,899
    $1,899

  2. Black Friday sale

    -$150
    -$150

  3. Credit

    -$199
    -$199
Subtotal $1,550.00
Total $1,550.00
Payments $1,550.00
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 29, 2022 @ 4:03 pm

Invoice updated by admin.

Payment
May 29, 2023 @ 10:45 am

Credit/ACH (Stripe)Payment Total: $1,550.00

Status Update
May 29, 2023 @ 10:46 am

Status changed: Pending to Paid.