From
Travendly LLC
To
Cindy Cano
Date
February 19, 2023
Invoice Number
56727
Invoice Due
June 26, 2023
Invoice Total
$567.00
Balance
$0.00
  1. Service
    Price
    Amount

    Morocco

    • August 26, 2023 to September 3, 2023
    • Price: $1899
    • Paid to date: $1332
    • Remaining balance: $567
    • Payment (3 of 3): $567
    $567
    $567
Subtotal $567.00
Total $567.00
Payments $567.00
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
February 19, 2023 @ 1:40 pm

Invoice updated by admin.

Viewed
March 21, 2023 @ 7:21 pm

Invoice viewed by 96.246.91.136 for the first time.

Viewed
June 27, 2023 @ 9:28 pm

Invoice viewed by 108.21.96.218 for the first time.

Payment
June 27, 2023 @ 9:29 pm

Credit/ACH (Stripe)Payment Total: $567.00

Status Update
June 27, 2023 @ 9:29 pm

Status changed: Pending to Paid.

Viewed
October 30, 2023 @ 5:26 pm

Invoice viewed by 149.167.133.40 for the first time.