From
Travendly LLC
To
Sonya Pu
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 @ 10:31 am

Invoice updated by admin.

Viewed
September 11, 2023 @ 2:22 pm

Invoice viewed by 166.196.54.9 for the first time.

Payment
September 11, 2023 @ 2:28 pm

Credit/ACH (Stripe)Payment Total: $550.00

Status Update
September 11, 2023 @ 2:28 pm

Status changed: Pending to Paid.

Viewed
September 12, 2023 @ 7:44 am

Invoice viewed by 50.223.64.93 for the first time.

Viewed
September 27, 2023 @ 9:47 pm

Invoice viewed by 67.40.13.228 for the first time.

Viewed
October 21, 2023 @ 2:28 pm

Invoice viewed by 100.38.91.209 for the first time.