From
Travendly LLC
To
Melissa Kreinin
Date
November 28, 2022
Invoice Number
56727
Invoice Due
May 15, 2023
Invoice Total
$1,800.00
Balance
$0.00
  1. Service
    Price
    Amount

    Thailand

    • July 15, 2023 to July 25, 2023
    $2,349
    $2,349

  2. Deposit

    -$199
    -$199

  3. Black Friday Sale

    -$200
    -$200

  4. Alum Discount

    -$150
    -$150
Subtotal $1,800.00
Total $1,800.00
Payments $1,800.00
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 28, 2022 @ 8:33 am

Invoice updated by admin.

Updated
November 28, 2022 @ 8:36 am

Invoice updated by admin.

Viewed
November 29, 2022 @ 9:58 am

Invoice viewed by 161.69.121.34 for the first time.

Viewed
November 29, 2022 @ 9:58 am

Invoice viewed by 40.94.34.34 for the first time.

Updated
November 29, 2022 @ 5:36 pm

Invoice updated by admin.

Viewed
March 22, 2023 @ 10:53 am

Invoice viewed by 54.147.246.36 for the first time.

Viewed
March 22, 2023 @ 10:53 am

Invoice viewed by 34.201.209.176 for the first time.

Viewed
March 22, 2023 @ 10:53 am

Invoice viewed by 173.251.62.34 for the first time.

Viewed
March 22, 2023 @ 10:53 am

Invoice viewed by 40.94.36.19 for the first time.

Viewed
May 15, 2023 @ 7:46 am

Invoice viewed by 172.58.231.49 for the first time.

Payment
May 15, 2023 @ 7:47 am

Credit/ACH (Stripe)Payment Total: $1,800.00

Status Update
May 15, 2023 @ 7:47 am

Status changed: Pending to Paid.

Viewed
May 15, 2023 @ 7:53 am

Invoice viewed by 3.237.199.191 for the first time.

Viewed
May 15, 2023 @ 7:53 am

Invoice viewed by 34.201.23.210 for the first time.

Viewed
September 26, 2023 @ 7:32 pm

Invoice viewed by 89.184.63.28 for the first time.