From
Travendly LLC
To
Stacia Ishmael
Date
November 21, 2022
Invoice Number
56727
Invoice Due
April 1, 2023
Invoice Total
$467.00
Balance
$0.00
  1. Service
    Price
    Amount

    Portugal (6 Days)

    • August 12, 2023 to August 17, 2023
    • Price: $1799
    • Paid to date: $865
    • Remaining balance: $934
    • Payment (2 of 3): $467
    $467
    $467
Subtotal $467.00
Total $467.00
Payments $467.00
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 21, 2022 @ 8:47 am

Invoice updated by admin.

Viewed
March 30, 2023 @ 10:19 am

Invoice viewed by 206.231.121.154 for the first time.

Payment
March 30, 2023 @ 6:26 pm

Credit/ACH (Stripe)Payment Total: $467.00

Status Update
March 30, 2023 @ 6:27 pm

Status changed: Pending to Paid.

Viewed
April 5, 2023 @ 9:27 am

Invoice viewed by 206.231.127.230 for the first time.

Viewed
October 21, 2023 @ 3:29 am

Invoice viewed by 161.29.12.29 for the first time.