From
Travendly LLC
To
Kelly Fanshawe
Date
December 3, 2021
Invoice Number
56727
Invoice Due
October 7, 2022
Invoice Total
$811.73
Balance
$0.00
  1. Service
    Price
    Amount

    Iceland Northern Lights

    December 7, 2022 to December 12, 2022

    Price: $1699

    Paid to date: $1199

    Remaining balance: $500

    Payment (3 of 3): $500

    $500
    $500

  2. Glacier Hike

    Price: 22,900 ISK

    FX: $1 USD : kr129.60 ISK

    $176.70
    $176.70

  3. Blue Lagoon

    Price: 17,500 ISK

    FX: $1 USD : kr129.60 ISK

    $135.03
    $135.03
Subtotal $811.73
Total $811.73
Payments $811.73
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
December 3, 2021 @ 2:50 pm

Invoice updated by admin.

Updated
December 3, 2021 @ 2:51 pm

Invoice updated by admin.

Payment
October 6, 2022 @ 12:24 pm

Credit/ACH (Stripe)Payment Total: $811.73

Status Update
October 6, 2022 @ 12:24 pm

Status changed: Pending to Paid.