From
Travendly LLC
To
Sumana Dasari
Date
May 15, 2023
Invoice Number
56727
Invoice Due
June 5, 2023
Invoice Total
$1,888.02
Balance
$0.00
  1. Service
    Price
    Amount

    Croatia (9 Days)

    • August 5, 2023 to August 13, 2023
    $2,199
    $2,199
  2. Sale

    -$200
    -$200
  3. Deposit

    -$199
    -$199
  4. Kotor Day Trip

    • Price: 80€
    • FX: $1USD : 1.10€
    $88.02
    $88.02
Subtotal $1,888.02
Total $1,888.02
Payments $1,888.02
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
May 15, 2023 @ 7:48 am

Invoice updated by admin.

Viewed
May 20, 2023 @ 9:00 am

Invoice viewed by 96.246.91.136 for the first time.

Updated
May 20, 2023 @ 9:01 am

Invoice updated by admin.

Viewed
June 2, 2023 @ 6:46 pm

Invoice viewed by 76.99.148.141 for the first time.

Payment
June 2, 2023 @ 6:50 pm

Credit/ACH (Stripe)Payment Total: $1,888.02

Status Update
June 2, 2023 @ 6:50 pm

Status changed: Pending to Paid.

Viewed
June 15, 2023 @ 7:23 am

Invoice viewed by 67.243.143.196 for the first time.