From
Travendly LLC
To
Olalekan Oyeside
Date
January 11, 2023
Invoice Number
56727
Invoice Due
October 7, 2023
Invoice Total
$1,300.00
Balance
$0.00
  1. Service
    Price
    Amount

    Cuba

    • December 7, 2023 to December 11, 2023
    $1,699
    $1,699

  2. Deposit

    -$199
    -$199

  3. Black Friday sale

    -$200
    -$200
Subtotal $1,300.00
Total $1,300.00
Payments $1,300.00
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
January 11, 2023 @ 8:00 pm

Invoice updated by admin.

Updated
January 11, 2023 @ 8:00 pm

Invoice updated by admin.

Viewed
January 12, 2023 @ 1:02 pm

Invoice viewed by 24.155.29.192 for the first time.

Viewed
January 12, 2023 @ 8:39 pm

Invoice viewed by 96.246.91.136 for the first time.

Viewed
May 22, 2023 @ 2:00 pm

Invoice viewed by 172.56.92.29 for the first time.

Viewed
June 13, 2023 @ 10:25 pm

Invoice viewed by 104.7.220.134 for the first time.

Viewed
August 27, 2023 @ 1:35 pm

Invoice viewed by 173.183.158.43 for the first time.

Payment
October 1, 2023 @ 10:47 am

Credit/ACH (Stripe)Payment Total: $1,300.00

Status Update
October 1, 2023 @ 10:47 am

Status changed: Pending to Paid.