From
Travendly LLC
To
Connor McAdam
Date
January 4, 2023
Invoice Number
56727
Invoice Due
April 24, 2023
Invoice Total
$815.75
Balance
$0.00
  1. Service
    Price
    Amount

    Portugal (9 Days)

    • June 24, 2023 to July 2, 2023
    • Price: $2499
    • Paid to date: $1732
    • Remaining balance: $767
    • Payment (3 of 3): $767
    $767
    $767

  2. Kayaking

    • Price: 45€
    • FX: $1 USD : 1.08€
    $48.75
    $48.75
Subtotal $815.75
Total $815.75
Payments $815.75
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
January 4, 2023 @ 6:09 pm

Invoice updated by admin.

Updated
January 15, 2023 @ 3:58 pm

Invoice updated by admin.

Viewed
April 22, 2023 @ 3:21 pm

Invoice viewed by 142.105.130.127 for the first time.

Payment
April 22, 2023 @ 3:21 pm

Credit/ACH (Stripe)Payment Total: $815.75

Status Update
April 22, 2023 @ 3:21 pm

Status changed: Pending to Paid.