From
Travendly LLC
To
Kristen Matyas
Date
June 12, 2023
Invoice Number
56727
Invoice Due
October 7, 2023
Invoice Total
$1,400.00
Balance
$0.00
  1. Service
    Price
    Amount

    Cuba

    • December 7, 2023 to December 11, 2023
    $1,699
    $1,699

  2. Deposit

    -$199
    -$199

  3. Alum discount

    -$100
    -$100
Subtotal $1,400.00
Total $1,400.00
Payments $1,400.00
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
June 12, 2023 @ 7:38 am

Invoice updated by admin.

Viewed
June 12, 2023 @ 7:54 am

Invoice viewed by 71.195.92.179 for the first time.

Viewed
June 12, 2023 @ 6:40 pm

Invoice viewed by 67.243.143.196 for the first time.

Updated
June 12, 2023 @ 6:40 pm

Invoice updated by admin.

Viewed
August 27, 2023 @ 10:30 pm

Invoice viewed by 73.154.73.189 for the first time.

Viewed
September 26, 2023 @ 7:52 pm

Invoice viewed by 172.58.227.64 for the first time.

Payment
September 26, 2023 @ 7:54 pm

Credit/ACH (Stripe)Payment Total: $1,400.00

Status Update
September 26, 2023 @ 7:54 pm

Status changed: Pending to Paid.