From
Travendly LLC
To
Kelly McIntyre
Date
March 30, 2023
Invoice Number
56727
Invoice Due
August 1, 2023
Invoice Total
$1,167.00
Balance
$0.00
  1. Service
    Price
    Amount

    Argentina

    • December 26, 2023 to January 5, 2024
    • Price: $3699
    • Paid to date: $1365
    • Remaining balance: $2334
    • Payment (2 of 3): $1167
    $1,167
    $1,167
Subtotal $1,167.00
Total $1,167.00
Payments $1,167.00
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
March 30, 2023 @ 3:52 pm

Invoice updated by admin.

Viewed
August 17, 2023 @ 9:21 am

Invoice viewed by 73.33.103.156 for the first time.

Payment
August 17, 2023 @ 9:22 am

Credit/ACH (Stripe)Payment Total: $1,167.00

Status Update
August 17, 2023 @ 9:22 am

Status changed: Pending to Paid.

Viewed
October 21, 2023 @ 2:34 pm

Invoice viewed by 100.38.91.209 for the first time.