From
Travendly LLC
To
Anna Kowalik
Date
August 25, 2023
Invoice Number
56727
Invoice Due
October 26, 2023
Invoice Total
$1,264.91
Balance
$0.00
  1. Service
    Price
    Amount

    Morocco

    • December 26, 2023 to January 3, 2024
    • Price: $1999
    • Paid to date: $1399
    • Remaining balance: $600
    • Payment (3 of 3): $600
    $600
    $600
  2. Single Room Supplement

    $449
    $449
  3. Hot Air Balloon

    • Price: €200
    • FX: $1 USD : € 0.93
    $215.91
    $215.91
Subtotal $1,264.91
Total $1,264.91
Payments $1,264.91
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
August 25, 2023 @ 6:44 pm

Invoice updated by admin.

Updated
August 25, 2023 @ 6:45 pm

Invoice updated by admin.

Viewed
September 9, 2023 @ 10:18 am

Invoice viewed by 76.130.125.116 for the first time.

Viewed
September 27, 2023 @ 8:19 am

Invoice viewed by 98.50.110.113 for the first time.

Updated
September 27, 2023 @ 7:20 pm

Invoice updated by admin.

Payment
October 6, 2023 @ 9:27 am

Credit/ACH (Stripe)Payment Total: $1,264.91

Status Update
October 6, 2023 @ 9:27 am

Status changed: Pending to Paid.

Viewed
January 3, 2024 @ 8:01 pm

Invoice viewed by 100.38.91.209 for the first time.