From
Travendly LLC
To
Elia Martinez
Date
June 19, 2022
Invoice Number
56727
Invoice Due
October 26, 2022
Invoice Total
$874.76
Balance
$0.00
  1. Service
    Price
    Amount

    Iceland Northern Lights

    December 27, 2022 to January 1, 2023

    Price: $1899

    Paid to date: $1332

    Remaining balance: $567

    Payment (3 of 3): $567

    $567
    $567
  2. Blue Lagoon

    Price: 17,500 ISK

    FX: $1 USD : kr131.27 ISK

    $133.31
    $133.31
  3. Glacier Hike

    Price: 22,900 ISK

    FX: $1 USD : kr131.27 ISK

    $174.45
    $174.45
Subtotal $874.76
Total $874.76
Payments $874.76
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
June 19, 2022 @ 7:20 pm

Invoice updated by admin.

Payment
October 23, 2022 @ 10:28 am

Credit/ACH (Stripe)Payment Total: $874.76

Status Update
October 23, 2022 @ 10:28 am

Status changed: Pending to Paid.