Billing
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Credit Card
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From
Travendly LLC
To
Jonathan Jaffe
Date
July 27, 2022
Invoice Number
60617
Invoice Due
August 10, 2022
Invoice Total
$199.00
Balance
$199.00
  1. Task
    Rate
    Qty
    Amount

    Croatia

    $199
    1
    $199
Subtotal $199.00
Total $199.00

Notes

Please submit payment through the ‘Pay with Card’ button at the top right corner of this invoice.

Terms

All Terms and Conditions apply

Status Update
July 27, 2022 @ 10:37 am

Status changed: Pending to Paid.

Updated
July 27, 2022 @ 10:38 am

Invoice updated by admin.

Payment
July 27, 2022 @ 10:39 am

Credit (Stripe Checkout)Payment Total: $199.00