From
Travendly LLC
To
Luz Delgado
Date
March 2, 2023
Invoice Number
56727
Invoice Due
May 20, 2023
Invoice Total
$1,773.70
Balance
$0.00
  1. Service
    Price
    Amount

    Iceland

    • July 20, 2023 to July 24, 2023
    $1,699
    $1,699
  2. Deposit

    -$199
    -$199
  3. Glacier Hike

    • Price: 19,500 ISK
    • FX: $1 USD : kr142.49 ISK
    $136.85
    $136.85
  4. Blue Lagoon

    • Price: 19,500 ISK
    • FX: $1 USD : kr142.49 ISK
    $136.85
    $136.85
Subtotal $1,773.70
Total $1,773.70
Payments $1,773.70
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
March 2, 2023 @ 8:28 am

Invoice updated by admin.

Viewed
May 5, 2023 @ 3:49 pm

Invoice viewed by 100.33.118.6 for the first time.

Payment
May 8, 2023 @ 5:25 pm

Credit/ACH (Stripe)Payment Total: $1,773.70

Status Update
May 8, 2023 @ 5:25 pm

Status changed: Pending to Paid.

Viewed
November 3, 2023 @ 12:58 am

Invoice viewed by 163.53.144.16 for the first time.