From
Travendly LLC
To
Shauna Monroe
Date
January 15, 2023
Invoice Number
56727
Invoice Due
March 28, 2023
Invoice Total
$600.00
Balance
$0.00
  1. Service
    Price
    Amount

    Portugal (9 Days)

    • July 15, 2023 to July 23, 2023
    • Price: $1999
    • Paid to date: $799
    • Remaining balance: $1200
    • Payment (2 of 3): $600
    $600
    $600
Subtotal $600.00
Total $600.00
Payments $600.00
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 @ 11:58 am

Invoice updated by admin.

Updated
January 15, 2023 @ 12:00 pm

Invoice updated by admin.

Viewed
March 25, 2023 @ 5:26 pm

Invoice viewed by 71.193.153.133 for the first time.

Payment
March 25, 2023 @ 5:26 pm

Credit/ACH (Stripe)Payment Total: $600.00

Status Update
March 25, 2023 @ 5:26 pm

Status changed: Pending to Paid.