From
Travendly LLC
To
Keertana Anandraj
Date
November 23, 2022
Invoice Number
56727
Invoice Due
June 26, 2023
Invoice Total
$1,033.00
Balance
$0.00
  1. Service
    Price
    Amount

    Argentina

    • December 26, 2023 to January 5, 2024
    • Price: $3299
    • Paid to date: $1232
    • Remaining balance: $2067
    • Payment (2 of 3): $1033
    $1,033
    $1,033
Subtotal $1,033.00
Total $1,033.00
Payments $1,033.00
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 @ 5:00 pm

Invoice updated by admin.

Viewed
June 27, 2023 @ 4:55 am

Invoice viewed by 35.206.123.133 for the first time.

Payment
June 27, 2023 @ 5:30 am

Credit/ACH (Stripe)Payment Total: $1,033.00

Status Update
June 27, 2023 @ 5:30 am

Status changed: Pending to Paid.

Viewed
June 27, 2023 @ 1:51 pm

Invoice viewed by 174.197.130.197 for the first time.