From
Travendly LLC
To
Stacey Huber
Date
December 26, 2022
Invoice Number
56727
Invoice Due
June 26, 2023
Invoice Total
$550.00
Balance
$0.00
  1. Service
    Price
    Amount

    Morocco

    • December 26, 2023 to January 3, 2024
    • Price: $1849
    • Paid to date: $749
    • Remaining balance: $1100
    • Payment (2 of 3): $550
    $550
    $550
Subtotal $550.00
Total $550.00
Payments $550.00
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
December 26, 2022 @ 10:32 am

Invoice updated by admin.

Viewed
June 4, 2023 @ 4:49 pm

Invoice viewed by 72.226.118.91 for the first time.

Payment
June 4, 2023 @ 4:49 pm

Credit/ACH (Stripe)Payment Total: $550.00

Status Update
June 4, 2023 @ 4:49 pm

Status changed: Pending to Paid.

Viewed
October 3, 2023 @ 5:52 pm

Invoice viewed by 219.89.193.69 for the first time.

Viewed
October 31, 2023 @ 4:29 pm

Invoice viewed by 50.223.64.93 for the first time.