From
Travendly LLC
To
Janel Marcovitch
Date
November 26, 2023
Invoice Number
56727
Invoice Due
June 30, 2024
Invoice Total
$515.66
Balance
$0.00
  1. Service
    Price
    Amount

    Portugal

    • August 31, 2024 to September 8, 2024
    $834
    $834
  2. Deposit

    -$199
    -$199
  3. Black Friday Sale

    -$200
    -$200
  4. Alum Discount

    -$100
    -$100
  5. Sintra

    • Price: 120€
    • FX: $1.10 USD : 1 €
    $131.39
    $131.39
  6. Benagil

    • Price: 45€
    • FX: $1.10 USD : 1 €
    $49.27
    $49.27
Subtotal $515.66
Total $515.66
Payments $515.66
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 26, 2023 @ 3:07 pm

Invoice updated by admin.

Viewed
February 9, 2024 @ 7:10 am

Invoice viewed by 100.38.91.209 for the first time.

Updated
April 10, 2024 @ 5:47 pm

Invoice updated by admin.

Viewed
June 4, 2024 @ 9:40 am

Invoice viewed by 71.80.184.205 for the first time.

Payment
June 4, 2024 @ 9:42 am

Credit/ACH (Stripe)Payment Total: $515.66

Status Update
June 4, 2024 @ 9:42 am

Status changed: Pending to Paid.

Viewed
June 8, 2024 @ 1:19 pm

Invoice viewed by 174.216.208.213 for the first time.