From
Travendly LLC
To
Cindy Flores
Date
January 24, 2024
Invoice Number
56727
Invoice Due
April 29, 2024
Invoice Total
$984.95
Balance
$0.00
  1. Service
    Price
    Amount

    Greece: June 29, 2024 – July 7, 2024

    • Price: $2599
    $800
    $800
  2. Naxos sailing

    $184.95
    $184.95
Subtotal $984.95
Total $984.95
Payments $984.95
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
January 24, 2024 @ 7:09 pm

Invoice updated by admin.

Viewed
April 28, 2024 @ 7:13 am

Invoice viewed by 174.216.208.208 for the first time.

Viewed
April 28, 2024 @ 6:57 pm

Invoice viewed by 107.185.41.239 for the first time.

Payment
April 28, 2024 @ 6:59 pm

Credit/ACH (Stripe)Payment Total: $984.95

Status Update
April 28, 2024 @ 6:59 pm

Status changed: Pending to Paid.

Viewed
April 29, 2024 @ 1:05 am

Invoice viewed by 63.117.215.73 for the first time.

Viewed
July 21, 2024 @ 12:06 pm

Invoice viewed by 100.38.91.209 for the first time.