From
Travendly LLC
To
Jamie Shapiro
Date
January 27, 2024
Invoice Number
56727
Invoice Due
February 29, 2024
Invoice Total
$800.00
Balance
$0.00
  1. Service
    Price
    Amount

    Greece: June 29, 2024 – July 7, 2024

    • Price: $2599
    $800
    $800
Subtotal $800.00
Total $800.00
Payments $800.00
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 27, 2024 @ 9:59 am

Invoice updated by admin.

Viewed
January 27, 2024 @ 10:12 am

Invoice viewed by 173.70.191.95 for the first time.

Viewed
January 28, 2024 @ 9:50 pm

Invoice viewed by 100.35.216.179 for the first time.

Payment
February 29, 2024 @ 7:46 pm

Credit/ACH (Stripe)Payment Total: $800.00

Status Update
February 29, 2024 @ 7:46 pm

Status changed: Pending to Paid.