From
Travendly LLC
To
Jody Skallberg
Date
November 25, 2022
Invoice Number
56727
Invoice Due
October 26, 2023
Invoice Total
$657.75
Balance
$0.00
  1. Service
    Price
    Amount

    Morocco

    • December 26, 2023 to January 3, 2024
    • Price: $1849
    • Paid to date: $1299
    • Remaining balance: $550
    • Payment (3 of 3): $550
    $550
    $550
  2. Hot Air Balloon

    • Price: 200€
    • FX: $1.04 USD : 1€
    $207.75
    $207.75
  3. Alum Discount

    -$100
    -$100
Subtotal $657.75
Total $657.75
Payments $657.75
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 25, 2022 @ 10:46 am

Invoice updated by admin.

Updated
November 27, 2022 @ 7:46 pm

Invoice updated by admin.

Viewed
January 25, 2023 @ 4:50 pm

Invoice viewed by 96.246.91.136 for the first time.

Viewed
July 31, 2023 @ 6:08 am

Invoice viewed by 96.40.21.247 for the first time.

Viewed
October 15, 2023 @ 8:12 pm

Invoice viewed by 96.40.20.12 for the first time.

Payment
October 15, 2023 @ 8:22 pm

Credit/ACH (Stripe)Payment Total: $657.75

Status Update
October 15, 2023 @ 8:22 pm

Status changed: Pending to Paid.

Viewed
October 16, 2023 @ 11:21 am

Invoice viewed by 162.127.123.103 for the first time.