From
Travendly LLC
To
Damaris Pena Evertz
Date
August 27, 2023
Invoice Number
56727
Invoice Due
October 26, 2023
Invoice Total
$2,150.00
Balance
$0.00
  1. Service
    Price
    Amount

    Thailand

    • December 26, 2023 to January 5, 2024
    $2,399
    $2,399
  2. Deposit

    -$199
    -$199
  3. Alum Discount

    -$50
    -$50
Subtotal $2,150.00
Total $2,150.00
Payments $2,150.00
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
August 27, 2023 @ 8:17 am

Invoice updated by admin.

Viewed
August 27, 2023 @ 8:48 am

Invoice viewed by 98.225.235.48 for the first time.

Payment
October 21, 2023 @ 12:28 pm

Credit/ACH (Stripe)Payment Total: $2,150.00

Status Update
October 21, 2023 @ 12:28 pm

Status changed: Pending to Paid.

Viewed
October 21, 2023 @ 1:45 pm

Invoice viewed by 100.38.91.209 for the first time.