From
Travendly LLC
To
Jackie Greenberg
Date
January 15, 2023
Invoice Number
56727
Invoice Due
January 27, 2023
Invoice Total
$766.00
Balance
$0.00
  1. Service
    Price
    Amount

    Portugal (9 Days)

    • May 27, 2023 to June 4, 2023
    • Price: $2499
    • Paid to date: $199
    • Remaining balance: $2300
    • Payment (1 of 3): $766
    $766
    $766
Subtotal $766.00
Total $766.00
Payments $766.00
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
January 15, 2023 @ 3:56 pm

Invoice updated by admin.

Payment
January 27, 2023 @ 9:24 pm

Credit/ACH (Stripe)Payment Total: $766.00

Status Update
January 27, 2023 @ 9:24 pm

Status changed: Pending to Paid.