From
Travendly LLC
To
Sara Francis
Date
November 29, 2022
Invoice Number
61662
Invoice Due
March 13, 2023
Invoice Total
$499.00
Balance
$0.00
  1. Service
    Price
    Amount

    Single Room Supplement

    $499
    $499
Subtotal $499.00
Total $499.00
Payments $499.00
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 29, 2022 @ 3:47 pm

Invoice updated by admin.

Updated
November 29, 2022 @ 3:47 pm

Invoice updated by admin.

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November 30, 2022 @ 5:40 am

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Payment
March 12, 2023 @ 3:43 pm

Credit/ACH (Stripe)Payment Total: $499.00

Status Update
March 12, 2023 @ 3:43 pm

Status changed: Pending to Paid.

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October 14, 2023 @ 12:26 pm

Invoice viewed by 123.243.209.58 for the first time.