From
Travendly LLC
To
Dana Saccoccio
Date
November 16, 2023
Invoice Number
56727
Invoice Due
June 27, 2024
Invoice Total
$733.00
Balance
$0.00
  1. Service
    Price
    Amount

    Thailand: December 27, 2024 to January 6, 2025

    • Price: $2599
    $733
    $733
Subtotal $733.00
Total $733.00
Payments $733.00
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
November 16, 2023 @ 8:32 pm

Invoice updated by admin.

Viewed
June 22, 2024 @ 10:03 am

Invoice viewed by 216.49.135.84 for the first time.

Payment
June 22, 2024 @ 10:03 am

Credit/ACH (Stripe)Payment Total: $733.00

Status Update
June 22, 2024 @ 10:03 am

Status changed: Pending to Paid.