From
Travendly LLC
To
Audrey Allicock
Date
January 28, 2024
Invoice Number
56727
Invoice Due
May 3, 2024
Invoice Total
$300.00
Balance
$0.00
  1. Service
    Price
    Amount

    Cuba

    • July 3, 2024 to July 7, 2024
    $500
    $500
  2. Discount

    -$200
    -$200
Subtotal $300.00
Total $300.00
Payments $300.00
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
January 28, 2024 @ 3:40 pm

Invoice updated by admin.

Updated
January 28, 2024 @ 3:42 pm

Invoice updated by admin.

Viewed
January 30, 2024 @ 11:48 am

Invoice viewed by 66.249.64.102 for the first time.

Updated
March 10, 2024 @ 1:35 pm

Invoice updated by admin.

Viewed
March 28, 2024 @ 6:57 am

Invoice viewed by 174.216.48.41 for the first time.

Viewed
April 25, 2024 @ 11:19 am

Invoice viewed by 174.198.197.245 for the first time.

Payment
April 25, 2024 @ 11:43 am

Credit/ACH (Stripe)Payment Total: $300.00

Status Update
April 25, 2024 @ 11:43 am

Status changed: Pending to Paid.

Status Update
April 25, 2024 @ 11:43 am

Status changed: Pending to Paid.

Viewed
June 19, 2024 @ 12:30 pm

Invoice viewed by 100.38.91.209 for the first time.