From
Travendly LLC
To
Jennifer Beyerlein
Date
November 28, 2021
Invoice Number
56727
Invoice Due
August 27, 2022
Invoice Total
$2,056.97
Balance
$0.00
  1. Service
    Price
    Amount

    Iceland Northern Lights

    October 27, 2022 to November 1, 2022

    $1,699
    $1,699

  2. Deposit

    -$199
    -$199

  3. Glacier Hike

    Price: 22,900 ISK

    FX: $1 USD : kr131.18 ISK

    $174.57
    $174.57

  4. Blue Lagoon

    Price: 17,500 ISK

    FX: $1 USD : kr131.18 ISK

    $133.40
    $133.40

  5. Black Friday Sale

    -$200
    -$200

  6. Alumni Discount

    -$50
    -$50

  7. Single Room Supplement

    $499
    $499
Subtotal $2,056.97
Total $2,056.97
Payments $2,056.97
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 28, 2021 @ 9:56 am

Invoice updated by admin.

Updated
June 9, 2022 @ 8:01 am

Invoice updated by admin.

Payment
August 25, 2022 @ 10:28 am

Credit/ACH (Stripe)Payment Total: $2,056.97

Status Update
August 25, 2022 @ 10:28 am

Status changed: Pending to Paid.