From
Travendly LLC
To
Katie Krecun
Date
January 26, 2023
Invoice Number
56727
Invoice Due
August 26, 2023
Invoice Total
$295.47
Balance
$0.00
  1. Service
    Price
    Amount

    Blue Lagoon

    • Price: 19,500 ISK
    • FX: $1 USD : kr143.45 ISK
    $135.89
    $135.89
  2. Glacier Hike

    • Price: 22,900 ISK
    • FX: $1 USD : kr143.45 ISK
    $159.58
    $159.58
Subtotal $295.47
Total $295.47
Payments $295.47
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
January 26, 2023 @ 9:23 am

Invoice updated by admin.

Viewed
August 26, 2023 @ 12:46 pm

Invoice viewed by 90.146.198.41 for the first time.

Payment
August 26, 2023 @ 12:46 pm

Credit/ACH (Stripe)Payment Total: $295.47

Status Update
August 26, 2023 @ 12:47 pm

Status changed: Pending to Paid.

Viewed
November 5, 2023 @ 12:33 am

Invoice viewed by 64.43.31.199 for the first time.