From
Travendly LLC
To
Brittany Sener
Date
November 28, 2022
Invoice Number
56727
Invoice Due
April 24, 2023
Invoice Total
$1,399.00
Balance
$0.00
  1. Service
    Price
    Amount

    Portugal (9 Days)

    • June 24, 2023 to July 2, 2023
    • Price: $2299
    • Paid to date: $1599
    • Remaining balance: $700
    • Payment (3 of 3): $700
    $700
    $700

  2. Single Room Supplement

    $699
    $699
Subtotal $1,399.00
Total $1,399.00
Payments $1,399.00
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 28, 2022 @ 1:27 pm

Invoice updated by admin.

Viewed
April 24, 2023 @ 3:27 pm

Invoice viewed by 68.109.170.242 for the first time.

Payment
April 24, 2023 @ 3:32 pm

Credit/ACH (Stripe)Payment Total: $1,399.00

Status Update
April 24, 2023 @ 3:32 pm

Status changed: Pending to Paid.