From
Travendly LLC
To
Katelyn Christoffer
Date
July 10, 2023
Invoice Number
56727
Invoice Due
December 17, 2023
Invoice Total
$2,100.00
Balance
$0.00
  1. Service
    Price
    Amount

    Thailand

    • February 17, 2024 to February 27, 2024
    $2,299
    $2,299
  2. Deposit

    -$199
    -$199
Subtotal $2,100.00
Total $2,100.00
Payments $2,100.00
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
July 10, 2023 @ 7:44 pm

Invoice updated by admin.

Viewed
December 2, 2023 @ 11:04 pm

Invoice viewed by 71.87.205.3 for the first time.

Viewed
December 8, 2023 @ 11:31 am

Invoice viewed by 66.191.233.61 for the first time.

Payment
December 8, 2023 @ 11:31 am

Credit/ACH (Stripe)Payment Total: $2,100.00

Status Update
December 8, 2023 @ 11:31 am

Status changed: Pending to Paid.