From
Travendly LLC
To
Alina Kraynak
Date
September 23, 2023
Invoice Number
56727
Invoice Due
February 20, 2024
Invoice Total
$567.00
Balance
$0.00
  1. Service
    Price
    Amount

    Peru: April 20, 2024 to April 27, 2024

    • Price: $1899
    • Paid to date: $765
    • Remaining balance: $1332
    • Payment (3 of 3): $567
    $567
    $567
Subtotal $567.00
Total $567.00
Payments $567.00
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
September 23, 2023 @ 1:00 pm

Invoice updated by admin.

Viewed
February 16, 2024 @ 1:30 am

Invoice viewed by 136.30.10.1 for the first time.

Viewed
February 19, 2024 @ 9:31 am

Invoice viewed by 65.185.164.44 for the first time.

Payment
February 19, 2024 @ 9:32 am

Credit/ACH (Stripe)Payment Total: $567.00

Status Update
February 19, 2024 @ 9:32 am

Status changed: Pending to Paid.

Viewed
April 24, 2024 @ 12:16 pm

Invoice viewed by 174.216.210.19 for the first time.