From
Travendly LLC
To
Mary Head
Date
March 22, 2023
Invoice Number
56727
Invoice Due
October 7, 2023
Invoice Total
$450.00
Balance
$0.00
  1. Service
    Price
    Amount

    Cuba

    • December 7, 2023 to December 11, 2023
    • Price: $1699
    • Paid to date: $1199
    • Remaining balance: $500
    • Payment (3 of 3): $500
    $500
    $500
  2. Alum Discount

    -$50
    -$50
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
March 22, 2023 @ 10:22 am

Invoice updated by admin.

Viewed
September 23, 2023 @ 3:12 pm

Invoice viewed by 96.47.87.156 for the first time.

Viewed
September 23, 2023 @ 3:22 pm

Invoice viewed by 142.105.100.2 for the first time.

Viewed
September 24, 2023 @ 6:42 pm

Invoice viewed by 100.38.91.209 for the first time.

Updated
September 24, 2023 @ 6:43 pm

Invoice updated by admin.

Viewed
September 26, 2023 @ 10:23 pm

Invoice viewed by 174.218.60.64 for the first time.

Payment
September 26, 2023 @ 10:25 pm

Credit/ACH (Stripe)Payment Total: $450.00

Status Update
September 26, 2023 @ 10:25 pm

Status changed: Pending to Paid.