From
Travendly LLC
To
Ana Espinal
Date
November 15, 2022
Invoice Number
56727
Invoice Due
January 10, 2023
Invoice Total
$2,149.00
Balance
$0.00
  1. Service
    Price
    Amount

    Iceland

    • March 10, 2023 to March 15, 2023
    $1,799
    $1,799

  2. Single Room Supplement

    $599
    $599

  3. Deposit

    -$199
    -$199

  4. Alum Discount

    -$50
    -$50
Subtotal $2,149.00
Total $2,149.00
Payments $2,149.00
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 15, 2022 @ 5:48 pm

Invoice updated by admin.

Updated
November 16, 2022 @ 5:18 pm

Invoice updated by admin.

Viewed
January 10, 2023 @ 8:01 am

Invoice viewed by 174.216.242.178 for the first time.

Payment
January 10, 2023 @ 8:02 am

Credit/ACH (Stripe)Payment Total: $2,149.00

Status Update
January 10, 2023 @ 8:02 am

Status changed: Pending to Paid.

Viewed
November 1, 2023 @ 3:53 am

Invoice viewed by 92.18.229.1 for the first time.