From
Travendly LLC
To
Elia Martinez
Date
November 26, 2022
Invoice Number
56727
Invoice Due
February 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: $199
    • Remaining balance: $3100
    • Payment (1 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 26, 2022 @ 4:22 pm

Invoice updated by admin.

Viewed
January 4, 2023 @ 4:07 pm

Invoice viewed by 192.101.255.188 for the first time.

Viewed
February 17, 2023 @ 9:20 am

Invoice viewed by 192.101.255.74 for the first time.

Payment
February 17, 2023 @ 9:21 am

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

Status Update
February 17, 2023 @ 9:21 am

Status changed: Pending to Paid.

Viewed
October 21, 2023 @ 3:49 pm

Invoice viewed by 107.194.102.160 for the first time.