From
Travendly LLC
To
Amie Richter
Date
March 19, 2023
Invoice Number
56727
Invoice Due
June 30, 2023
Invoice Total
$1,640.64
Balance
$0.00
  1. Service
    Price
    Amount

    Iceland

    • August 31, 2023 to September 4, 2023
    $1,699
    $1,699
  2. Deposit

    -$199
    -$199
  3. Glacier Hike

    • Price: 19,500 ISK
    • FX: $1 USD : kr138.65 ISK
    $140.64
    $140.64
Subtotal $1,640.64
Total $1,640.64
Payments $1,640.64
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 19, 2023 @ 12:57 pm

Invoice updated by admin.

Viewed
April 17, 2023 @ 7:21 pm

Invoice viewed by 24.56.59.88 for the first time.

Payment
April 17, 2023 @ 7:30 pm

Credit/ACH (Stripe)Payment Total: $1,640.64

Status Update
April 17, 2023 @ 7:30 pm

Status changed: Pending to Paid.

Viewed
October 30, 2023 @ 2:12 pm

Invoice viewed by 188.31.175.128 for the first time.