From
Travendly LLC
To
Kim Johnson
Date
October 10, 2023
Invoice Number
56727
Invoice Due
April 29, 2024
Invoice Total
$717.00
Balance
$0.00
  1. Service
    Price
    Amount

    Greece: June 29, 2024 – July 7, 2024

    • Price: $2499
    • Paid to date: $1732
    • Remaining balance: $767
    • Payment (3 of 3): $767
    $767
    $767
  2. Alum discount

    -$50
    -$50
Subtotal $717.00
Total $717.00
Payments $717.00
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
October 10, 2023 @ 8:26 pm

Invoice updated by admin.

Status Update
October 10, 2023 @ 8:31 pm

Status changed: to Pending.

Viewed
November 2, 2023 @ 10:42 pm

Invoice viewed by 97.90.217.178 for the first time.

Payment
March 7, 2024 @ 8:42 pm

Credit/ACH (Stripe)Payment Total: $717.00

Status Update
March 7, 2024 @ 8:42 pm

Status changed: Pending to Paid.