From
Travendly LLC
To
Kim Kleiven
Date
May 13, 2023
Invoice Number
56727
Invoice Due
June 26, 2023
Invoice Total
$2,235.95
Balance
$0.00
  1. Service
    Price
    Amount

    Greece

    • August 26, 2023 to September 3, 2023
    $2,499
    $2,499
  2. Deposit

    -$199
    -$199
  3. Sale

    -$200
    -$200
  4. Sailing

    • Price: 170€
    • FX: $1 USD : 1.09€
    $185.95
    $185.95
  5. Alum discount

    -$50
    -$50
Subtotal $2,235.95
Total $2,235.95
Payments $2,235.95
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 13, 2023 @ 2:21 pm

Invoice updated by admin.

Viewed
June 15, 2023 @ 3:52 pm

Invoice viewed by 76.102.45.162 for the first time.

Payment
June 15, 2023 @ 3:53 pm

Credit/ACH (Stripe)Payment Total: $2,235.95

Status Update
June 15, 2023 @ 3:53 pm

Status changed: Pending to Paid.