From
Travendly LLC
To
Abby Crane
Date
December 29, 2023
Invoice Number
56727
Invoice Due
June 30, 2024
Invoice Total
$1,500.00
Balance
$0.00
  1. Service
    Price
    Amount

    Cuba

    • August 30, 2024 to September 3, 2024
    $1,699
    $1,699
  2. Credit

    -$199
    -$199
Subtotal $1,500.00
Total $1,500.00
Payments $1,500.00
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 29, 2023 @ 4:02 pm

Invoice updated by admin.

Viewed
June 26, 2024 @ 2:35 pm

Invoice viewed by 146.75.146.170 for the first time.

Payment
June 26, 2024 @ 2:35 pm

Credit/ACH (Stripe)Payment Total: $1,500.00

Status Update
June 26, 2024 @ 2:35 pm

Status changed: Pending to Paid.