Billing
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From
Travendly LLC
To
Corinne Lestch
Date
August 23, 2023
Invoice Number
56727
Invoice Due
June 7, 2024
Invoice Total
$1,031.99
Balance
$1,031.99
  1. Service
    Price
    Amount

    Iceland

    • August 7, 2024 to August 11, 2024
    $1,799
    $1,799
  2. Blue Lagoon

    • Price: 19,500 ISK
    • FX: $1 USD : kr131.77 ISK
    $147.99
    $147.99
  3. Black Friday Sale

    -$200
    -$200
  4. Credits

    -$715
    -$715
Subtotal $1,031.99
Total $1,031.99

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
August 23, 2023 @ 8:37 pm

Invoice updated by admin.

Viewed
November 11, 2023 @ 1:35 pm

Invoice viewed by 100.38.91.209 for the first time.

Updated
November 28, 2023 @ 9:00 pm

Invoice updated by admin.

Updated
January 27, 2024 @ 10:05 am

Invoice updated by admin.

Viewed
February 20, 2024 @ 4:20 pm

Invoice viewed by 199.191.49.17 for the first time.

Viewed
February 20, 2024 @ 4:21 pm

Invoice viewed by 40.94.28.38 for the first time.