From
Travendly LLC
To
Stephen Jagard
Date
November 11, 2023
Invoice Number
56727
Invoice Due
November 13, 2023
Invoice Total
$664.91
Balance
$0.00
  1. Service
    Price
    Amount

    Single Room Supplement

    $449
    $449

  2. Hot Air Balloon

    • Price: €200
    • FX: $1 USD : € 0.93
    $215.91
    $215.91
Subtotal $664.91
Total $664.91
Payments $664.91
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 11, 2023 @ 3:49 pm

Invoice updated by admin.

Viewed
November 13, 2023 @ 9:02 am

Invoice viewed by 108.41.186.174 for the first time.

Payment
November 13, 2023 @ 9:03 am

Credit/ACH (Stripe)Payment Total: $664.91

Status Update
November 13, 2023 @ 9:03 am

Status changed: Pending to Paid.