From
Travendly LLC
To
Lauren Weinstein
Date
December 6, 2022
Invoice Number
56727
Invoice Due
May 15, 2023
Invoice Total
$450.00
Balance
$0.00
  1. Service
    Price
    Amount

    Thailand

    • July 15, 2023 to July 25, 2023
    • Price: $2149
    • Paid to date: $1499
    • Remaining balance: $650
    • Payment (3 of 3): $650
    $650
    $650
  2. Alum Discount

    -$200
    -$200
Subtotal $450.00
Total $450.00
Payments $450.00
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
December 6, 2022 @ 4:44 pm

Invoice updated by admin.

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December 9, 2022 @ 3:13 pm

Invoice viewed by 174.204.137.51 for the first time.

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Payment
May 15, 2023 @ 2:08 pm

Credit/ACH (Stripe)Payment Total: $450.00

Status Update
May 15, 2023 @ 2:09 pm

Status changed: Pending to Paid.

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September 26, 2023 @ 5:08 pm

Invoice viewed by 99.254.76.180 for the first time.