From
Travendly LLC
To
Madelyn Torres
Date
March 21, 2023
Invoice Number
56727
Invoice Due
June 26, 2023
Invoice Total
$782.39
Balance
$0.00
  1. Service
    Price
    Amount

    Morocco

    • August 26, 2023 to September 3, 2023
    • Price: $1899
    • Paid to date: $1332
    • Remaining balance: $567
    • Payment (3 of 3): $567
    $567
    $567
  2. Hot Air Balloon

    • Price: 200€
    • FX: $1.08 USD : 1€
    $215.39
    $215.39
Subtotal $782.39
Total $782.39
Payments $782.39
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
March 21, 2023 @ 7:26 pm

Invoice updated by admin.

Updated
March 21, 2023 @ 7:30 pm

Invoice updated by admin.

Viewed
April 3, 2023 @ 3:24 pm

Invoice viewed by 68.173.77.21 for the first time.

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April 3, 2023 @ 4:07 pm

Invoice viewed by 96.246.91.136 for the first time.

Viewed
April 15, 2023 @ 2:28 pm

Invoice viewed by 68.132.240.78 for the first time.

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June 3, 2023 @ 6:20 am

Invoice viewed by 12.246.51.130 for the first time.

Viewed
June 21, 2023 @ 10:55 am

Invoice viewed by 4.68.9.226 for the first time.

Payment
June 29, 2023 @ 9:16 am

Credit/ACH (Stripe)Payment Total: $782.39

Status Update
June 29, 2023 @ 9:16 am

Status changed: Pending to Paid.