From
Travendly LLC
To
Carlos Tujillo
Date
November 29, 2022
Invoice Number
56727
Invoice Due
May 1, 2023
Invoice Total
$700.00
Balance
$0.00
  1. Service
    Price
    Amount

    Greece

    • July 1, 2023 to July 9, 2023
    • Price: $2299
    • Paid to date: $1599
    • Remaining balance: $700
    • Payment (3 of 3): $700
    $700
    $700
Subtotal $700.00
Total $700.00
Payments $700.00
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 29, 2022 @ 5:14 pm

Invoice updated by admin.

Viewed
April 12, 2023 @ 5:38 pm

Invoice viewed by 68.189.30.158 for the first time.

Payment
April 12, 2023 @ 5:39 pm

Credit/ACH (Stripe)Payment Total: $700.00

Status Update
April 12, 2023 @ 5:39 pm

Status changed: Pending to Paid.

Viewed
October 6, 2023 @ 5:29 pm

Invoice viewed by 92.40.17.197 for the first time.