From
Travendly LLC
To
Darnella Johnson
Date
March 12, 2023
Invoice Number
56727
Invoice Due
May 1, 2023
Invoice Total
$632.00
Balance
$0.00
  1. Service
    Price
    Amount

    Belize

    • March 1, 2024 to March 5, 2024
    • Price: $1199
    • Paid to date: $199
    • Remaining balance: $1000
    $333
    $333

  2. Single Room Supplement

    $299
    $299
Subtotal $632.00
Total $632.00
Payments $632.00
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
March 12, 2023 @ 3:03 pm

Invoice updated by admin.

Updated
March 12, 2023 @ 3:03 pm

Invoice updated by admin.

Payment
March 24, 2023 @ 3:41 pm

Credit/ACH (Stripe)Payment Total: $632.00

Status Update
March 24, 2023 @ 3:41 pm

Status changed: Pending to Paid.