From
Travendly LLC
To
Jean-Marie Ciaffone
Date
July 8, 2023
Invoice Number
56727
Invoice Due
December 17, 2023
Invoice Total
$404.76
Balance
$0.00
  1. Service
    Price
    Amount

    Morocco

    • February 17, 2024 to February 25, 2024
    • Price: $1899
    • Paid to date: $1332
    • Remaining balance: $567
    • Payment (3 of 3): $567
    $567
    $567
  2. Alumni Discount

    -$250
    -$250
  3. ATV

    • 80 €
    • $1 USD: 1.10 €
    $87.76
    $87.76
Subtotal $404.76
Total $404.76
Payments $404.76
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
July 8, 2023 @ 10:51 am

Invoice updated by admin.

Updated
July 8, 2023 @ 10:52 am

Invoice updated by admin.

Viewed
July 8, 2023 @ 12:44 pm

Invoice viewed by 174.251.64.190 for the first time.

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Invoice viewed by 68.132.77.155 for the first time.

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October 13, 2023 @ 8:41 am

Invoice viewed by 71.125.6.235 for the first time.

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December 7, 2023 @ 1:40 pm

Invoice viewed by 40.94.227.22 for the first time.

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December 15, 2023 @ 7:11 am

Invoice viewed by 40.94.29.42 for the first time.

Payment
December 17, 2023 @ 2:08 pm

Credit/ACH (Stripe)Payment Total: $404.76

Status Update
December 17, 2023 @ 2:08 pm

Status changed: Pending to Paid.