From
Travendly LLC
To
Janel Marcovitch
Date
November 26, 2023
Invoice Number
56727
Invoice Due
March 6, 2024
Invoice Total
$833.00
Balance
$0.00
  1. Service
    Price
    Amount

    Portugal

    • July 6, 2024 to July 14, 2024
    $833
    $833
Subtotal $833.00
Total $833.00
Payments $833.00
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, 2023 @ 3:05 pm

Invoice updated by admin.

Viewed
March 1, 2024 @ 3:49 pm

Invoice viewed by 166.199.151.11 for the first time.

Payment
March 1, 2024 @ 3:52 pm

Credit/ACH (Stripe)Payment Total: $833.00

Status Update
March 1, 2024 @ 3:52 pm

Status changed: Pending to Paid.