From
Travendly LLC
To
Oxana Olach
Date
November 26, 2022
Invoice Number
56727
Invoice Due
June 5, 2023
Invoice Total
$2,337.02
Balance
$0.00
  1. Service
    Price
    Amount

    Croatia (9 Days)

    • August 5, 2023 to August 13, 2023
    $2,199
    $2,199

  2. Black Friday Sale

    -$200
    -$200

  3. Deposit

    -$199
    -$199

  4. Alum Discount

    -$150
    -$150

  5. Kotor Day Trip

    • Price: 80€
    • FX: $1USD : 1.10€
    $88.02
    $88.02

  6. Single Room Supplement

    $599
    $599
Subtotal $2,337.02
Total $2,337.02
Payments $2,337.02
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 26, 2022 @ 5:10 pm

Invoice updated by admin.

Updated
November 26, 2022 @ 5:11 pm

Invoice updated by admin.

Updated
November 26, 2022 @ 5:16 pm

Invoice updated by admin.

Updated
May 2, 2023 @ 3:37 pm

Invoice updated by admin.

Updated
May 15, 2023 @ 7:33 am

Invoice updated by admin.

Updated
May 20, 2023 @ 9:02 am

Invoice updated by admin.

Payment
June 3, 2023 @ 1:38 pm

Credit/ACH (Stripe)Payment Total: $2,337.02

Status Update
June 3, 2023 @ 1:38 pm

Status changed: Pending to Paid.