From
Travendly LLC
To
Natalie Greening
Date
October 26, 2022
Invoice Number
61662
Invoice Due
December 18, 2022
Invoice Total
$1,911.82
Balance
$0.00
  1. Service
    Price
    Amount

    Morocco

    • February 18, 2023 to February 26, 2023
    $1,899
    $1,899

  2. Deposit

    -$199
    -$199

  3. Hot Air Balloon

    • Price: 200€
    • FX: $1.06 USD : 1€
    $211.82
    $211.82
Subtotal $1,911.82
Total $1,911.82
Payments $1,911.82
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
October 26, 2022 @ 6:30 pm

Invoice updated by admin.

Viewed
December 18, 2022 @ 3:51 pm

Invoice viewed by 96.246.91.136 for the first time.

Updated
December 18, 2022 @ 3:52 pm

Invoice updated by admin.

Viewed
December 18, 2022 @ 5:11 pm

Invoice viewed by 70.20.28.131 for the first time.

Payment
December 18, 2022 @ 5:15 pm

Credit/ACH (Stripe)Payment Total: $1,911.82

Status Update
December 18, 2022 @ 5:15 pm

Status changed: Pending to Paid.