From
Travendly LLC
To
Rina Espinosa
Date
November 23, 2022
Invoice Number
56727
Invoice Due
February 22, 2023
Invoice Total
$1,124.00
Balance
$0.00
  1. Service
    Price
    Amount

    Morocco

    • April 22, 2023 to April 30, 2023
    • Price: $1749
    • Paid to date: $715
    • Remaining balance: $517
    • Payment (3 of 3): $517
    $517
    $517
  2. Alum Discount

    -$50
    -$50
  3. Hot Air Balloon

    • Price: 200€
    • FX: $1.04 USD : 1€
    $208
    $208
  4. Single room supplement

    $449
    $449
Subtotal $1,124.00
Total $1,124.00
Payments $1,124.00
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 23, 2022 @ 4:28 pm

Invoice updated by admin.

Viewed
February 17, 2023 @ 2:33 pm

Invoice viewed by 172.226.170.239 for the first time.

Viewed
February 17, 2023 @ 2:34 pm

Invoice viewed by 172.226.168.239 for the first time.

Payment
February 19, 2023 @ 9:12 pm

Credit/ACH (Stripe)Payment Total: $1,124.00

Status Update
February 19, 2023 @ 9:12 pm

Status changed: Pending to Paid.

Viewed
February 19, 2023 @ 9:12 pm

Invoice viewed by 104.28.92.206 for the first time.

Viewed
October 21, 2023 @ 10:35 pm

Invoice viewed by 5.68.170.69 for the first time.