From
Travendly LLC
To
Heather Vogt
Date
November 29, 2022
Invoice Number
56727
Invoice Due
May 15, 2023
Invoice Total
$1,750.00
Balance
$0.00
  1. Service
    Price
    Amount

    Thailand

    • July 15, 2023 to July 25, 2023
    $2,349
    $2,349
  2. Deposit

    -$199
    -$199
  3. Black Friday Sale

    -$200
    -$200
  4. Alum Discount

    -$200
    -$200
Subtotal $1,750.00
Total $1,750.00
Payments $1,750.00
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 @ 10:07 am

Invoice updated by admin.

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November 29, 2022 @ 1:46 pm

Invoice viewed by 161.69.121.34 for the first time.

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November 29, 2022 @ 1:46 pm

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Updated
December 6, 2022 @ 4:45 pm

Invoice updated by admin.

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February 4, 2023 @ 5:55 pm

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February 10, 2023 @ 6:36 am

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Payment
February 10, 2023 @ 6:37 am

Credit/ACH (Stripe)Payment Total: $1,750.00

Status Update
February 10, 2023 @ 6:37 am

Status changed: Pending to Paid.

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September 26, 2023 @ 6:33 pm

Invoice viewed by 122.56.196.133 for the first time.