From
Travendly LLC
To
Kaitlin Corrado
Date
January 13, 2023
Invoice Number
56727
Invoice Due
March 27, 2023
Invoice Total
$2,191.79
Balance
$0.00
  1. Service
    Price
    Amount

    Portugal (9 Days)

    • May 27, 2023 to June 4, 2023
    $2,449
    $2,449

  2. Deposit

    -$199
    -$199

  3. Sintra Excursion

    • Price: 85€
    • FX: $1 USD : 1.08€
    $92.04
    $92.04

  4. Kayaking

    • Price: 45€
    • FX: $1 USD : 1.08€
    $48.75
    $48.75

  5. Credit

    -$199
    -$199
Subtotal $2,191.79
Total $2,191.79
Payments $2,191.79
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
January 13, 2023 @ 3:01 pm

Invoice updated by admin.

Updated
January 15, 2023 @ 4:01 pm

Invoice updated by admin.

Viewed
January 18, 2023 @ 10:25 pm

Invoice viewed by 74.103.172.201 for the first time.

Updated
March 27, 2023 @ 2:23 pm

Invoice updated by admin.

Payment
March 27, 2023 @ 4:29 pm

Credit/ACH (Stripe)Payment Total: $2,191.79

Status Update
March 27, 2023 @ 4:30 pm

Status changed: Pending to Paid.

Viewed
September 27, 2023 @ 4:34 pm

Invoice viewed by 70.52.105.224 for the first time.