From
Travendly LLC
To
Andrea Palmay
Date
August 16, 2022
Invoice Number
56727
Invoice Due
May 29, 2023
Invoice Total
$617.00
Balance
$0.00
  1. Service
    Price
    Amount

    Peru (July 29, 2023 to August 5, 2023)

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

    -$50
    -$50
  3. Rainbow Mountain

    $100
    $100
Subtotal $617.00
Total $617.00
Payments $617.00
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
August 16, 2022 @ 2:49 pm

Invoice updated by admin.

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Updated
February 17, 2023 @ 2:58 pm

Invoice updated by admin.

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February 20, 2023 @ 8:49 am

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Updated
February 20, 2023 @ 2:37 pm

Invoice updated by admin.

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Payment
May 4, 2023 @ 8:06 pm

Credit/ACH (Stripe)Payment Total: $617.00

Status Update
May 4, 2023 @ 8:06 pm

Status changed: Pending to Paid.

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