From
Travendly LLC
To
Elizabeth Casey
Date
November 16, 2023
Invoice Number
56727
Invoice Due
February 29, 2024
Invoice Total
$800.00
Balance
$0.00
  1. Service
    Price
    Amount

    Greece: June 29, 2024 – July 7, 2024

    • Price: $2599
    $800
    $800
Subtotal $800.00
Total $800.00
Payments $800.00
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 16, 2023 @ 8:19 pm

Invoice updated by admin.

Viewed
December 29, 2023 @ 11:38 am

Invoice viewed by 97.92.2.34 for the first time.

Viewed
December 29, 2023 @ 11:39 am

Invoice viewed by 20.112.30.38 for the first time.

Viewed
March 1, 2024 @ 3:40 pm

Invoice viewed by 204.12.202.218 for the first time.

Payment
March 1, 2024 @ 3:42 pm

Credit/ACH (Stripe)Payment Total: $800.00

Status Update
March 1, 2024 @ 3:42 pm

Status changed: Pending to Paid.