From
Travendly LLC
To
Carlos Tujillo
Date
November 29, 2022
Invoice Number
56727
Invoice Due
March 1, 2023
Invoice Total
$700.00
Balance
$0.00
  1. Service
    Price
    Amount

    Greece

    • July 1, 2023 to July 9, 2023
    • Price: $2299
    • Paid to date: $1599
    • Remaining balance: $700
    • Payment (3 of 3): $700
    $700
    $700
Subtotal $700.00
Total $700.00
Payments $700.00
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
November 29, 2022 @ 5:10 pm

Invoice updated by admin.

Updated
November 29, 2022 @ 5:12 pm

Invoice updated by admin.

Updated
November 29, 2022 @ 5:15 pm

Invoice updated by admin.

Viewed
February 3, 2023 @ 12:57 am

Invoice viewed by 75.140.153.149 for the first time.

Payment
February 3, 2023 @ 12:58 am

Credit/ACH (Stripe)Payment Total: $700.00

Status Update
February 3, 2023 @ 12:58 am

Status changed: Pending to Paid.

Viewed
October 21, 2023 @ 11:48 pm

Invoice viewed by 64.43.32.133 for the first time.