From
Travendly LLC
To
Jaclyn Klein
Date
October 24, 2023
Invoice Number
56727
Invoice Due
March 30, 2024
Invoice Total
$833.00
Balance
$0.00
  1. Service
    Price
    Amount

    Portugal

    • August 31, 2024 to September 8, 2024
    • Price: $2699
    • Paid to date: $1032
    • Remaining balance: $1667
    • Payment (2 of 3): $833
    $833
    $833
Subtotal $833.00
Total $833.00
Payments $833.00
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
October 24, 2023 @ 7:50 pm

Invoice updated by admin.

Viewed
March 25, 2024 @ 1:01 pm

Invoice viewed by 12.88.64.86 for the first time.

Payment
March 25, 2024 @ 1:01 pm

Credit/ACH (Stripe)Payment Total: $833.00

Status Update
March 25, 2024 @ 1:01 pm

Status changed: Pending to Paid.