From
Travendly LLC
To
Rachel Wilson
Date
May 19, 2023
Invoice Number
56727
Invoice Due
June 30, 2023
Invoice Total
$1,663.75
Balance
$0.00
  1. Service
    Price
    Amount

    Iceland

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

    -$199
    -$199
  3. Blue Lagoon

    • Price: 22,900 ISK
    • FX: $1 USD : kr139.85 ISK
    $163.75
    $163.75
Subtotal $1,663.75
Total $1,663.75
Payments $1,663.75
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
May 19, 2023 @ 7:36 am

Invoice updated by admin.

Viewed
May 20, 2023 @ 12:33 pm

Invoice viewed by 136.35.117.79 for the first time.

Payment
June 8, 2023 @ 11:31 am

Credit/ACH (Stripe)Payment Total: $1,663.75

Status Update
June 8, 2023 @ 11:31 am

Status changed: Pending to Paid.