From
Travendly LLC
To
Nishchala Singhal
Date
November 14, 2022
Invoice Number
61662
Invoice Due
December 18, 2022
Invoice Total
$2,156.99
Balance
$0.00
  1. Service
    Price
    Amount

    Morocco

    • April 22, 2023 to April 30, 2023
    $1,899
    $1,899
  2. Hot Air Balloon

    • Price: 200€
    • FX: $1.04 USD : 1€
    $207.99
    $207.99
  3. Single room supplement

    $449
    $449
  4. Deposit

    -$199
    -$199
  5. Alum Discount

    -$50
    -$50
  6. Black Friday sale

    -$150
    -$150
Subtotal $2,156.99
Total $2,156.99
Payments $2,156.99
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 14, 2022 @ 7:51 pm

Invoice updated by admin.

Viewed
November 14, 2022 @ 7:55 pm

Invoice viewed by 104.28.123.180 for the first time.

Viewed
November 14, 2022 @ 8:13 pm

Invoice viewed by 104.28.123.181 for the first time.

Updated
November 23, 2022 @ 4:08 pm

Invoice updated by admin.

Viewed
December 19, 2022 @ 12:41 am

Invoice viewed by 172.225.87.22 for the first time.

Viewed
February 17, 2023 @ 1:54 pm

Invoice viewed by 104.28.123.179 for the first time.

Payment
February 17, 2023 @ 1:56 pm

Credit/ACH (Stripe)Payment Total: $2,156.99

Status Update
February 17, 2023 @ 1:56 pm

Status changed: Pending to Paid.

Viewed
February 17, 2023 @ 1:56 pm

Invoice viewed by 104.28.111.228 for the first time.