From
Travendly LLC
To
Jessica Como
Date
November 28, 2022
Invoice Number
56727
Invoice Due
February 15, 2023
Invoice Total
$650.00
Balance
$0.00
  1. Service
    Price
    Amount

    Thailand

    • July 15, 2023 to July 25, 2023
    • Price: $2149
    • Paid to date: $849
    • Remaining balance: $1300
    • Payment (2 of 3): $650
    $650
    $650
Subtotal $650.00
Total $650.00
Payments $650.00
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
November 28, 2022 @ 8:23 am

Invoice updated by admin.

Updated
December 6, 2022 @ 4:42 pm

Invoice updated by admin.

Viewed
December 9, 2022 @ 3:14 pm

Invoice viewed by 174.204.137.51 for the first time.

Viewed
February 16, 2023 @ 6:47 am

Invoice viewed by 66.65.40.49 for the first time.

Viewed
March 24, 2023 @ 12:19 pm

Invoice viewed by 165.155.137.83 for the first time.

Payment
March 24, 2023 @ 12:19 pm

Credit/ACH (Stripe)Payment Total: $650.00

Status Update
March 24, 2023 @ 12:20 pm

Status changed: Pending to Paid.