From
Travendly LLC
To
Janel Marcovitch
Date
November 29, 2022
Invoice Number
56727
Invoice Due
May 1, 2023
Invoice Total
$881.82
Balance
$0.00
  1. Service
    Price
    Amount

    Greece

    • July 1, 2023 to July 9, 2023
    • Price: $2299
    • Paid to date: $1599
    • Remaining balance: $700
    • Payment (3 of 3): $700
    $700
    $700

  2. Sailing

    • Price: 170€
    • FX: $1 USD : 1.07€
    $181.82
    $181.82
Subtotal $881.82
Total $881.82
Payments $881.82
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 @ 5:11 pm

Invoice updated by admin.

Updated
November 29, 2022 @ 5:11 pm

Invoice updated by admin.

Updated
February 16, 2023 @ 8:07 am

Invoice updated by admin.

Updated
February 16, 2023 @ 8:18 am

Invoice updated by admin.

Viewed
February 27, 2023 @ 11:58 am

Invoice viewed by 96.246.91.136 for the first time.

Updated
February 27, 2023 @ 12:00 pm

Invoice updated by admin.

Viewed
March 29, 2023 @ 7:51 pm

Invoice viewed by 107.119.53.68 for the first time.

Viewed
April 29, 2023 @ 8:52 pm

Invoice viewed by 66.214.18.71 for the first time.

Payment
April 29, 2023 @ 8:54 pm

Credit/ACH (Stripe)Payment Total: $881.82

Status Update
April 29, 2023 @ 8:54 pm

Status changed: Pending to Paid.