From
Travendly LLC
To
Nicole Sulima
Date
February 10, 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 10, 2023 @ 4:23 pm

Invoice updated by admin.

Viewed
June 26, 2023 @ 11:14 am

Invoice viewed by 24.1.71.89 for the first time.

Payment
June 26, 2023 @ 11:16 am

Credit/ACH (Stripe)Payment Total: $567.00

Status Update
June 26, 2023 @ 11:16 am

Status changed: Pending to Paid.

Viewed
June 26, 2023 @ 12:22 pm

Invoice viewed by 162.229.147.177 for the first time.