From
Travendly LLC
To
Derek Welsh
Date
September 13, 2023
Invoice Number
56727
Invoice Due
February 3, 2024
Invoice Total
$500.00
Balance
$0.00
  1. Service
    Price
    Amount

    Cuba

    • July 3, 2024 to July 7, 2024
    • Price: $1699
    • Paid to date: $699
    • Remaining balance: $1000
    • Payment (2 of 3): $500
    $500
    $500
Subtotal $500.00
Total $500.00
Payments $500.00
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
September 13, 2023 @ 7:30 pm

Invoice updated by admin.

Updated
January 28, 2024 @ 3:43 pm

Invoice updated by admin.

Viewed
January 31, 2024 @ 8:07 pm

Invoice viewed by 76.146.40.27 for the first time.

Payment
January 31, 2024 @ 8:08 pm

Credit/ACH (Stripe)Payment Total: $500.00

Status Update
January 31, 2024 @ 8:08 pm

Status changed: Pending to Paid.

Viewed
May 2, 2024 @ 4:59 pm

Invoice viewed by 100.38.91.209 for the first time.