From
Travendly LLC
To
Daniela Moran Munoz
Date
February 26, 2023
Invoice Number
56727
Invoice Due
March 26, 2023
Invoice Total
$2,219.40
Balance
$0.00
  1. Service
    Price
    Amount

    Iceland

    • May 26, 2023 to May 30, 2023
    $1,699
    $1,699

  2. Deposit

    -$199
    -$199

  3. Glacier Hike

    • Price: 19,500 ISK
    • FX: $1 USD : kr144.23 ISK
    $135.20
    $135.20

  4. Blue Lagoon

    • Price: 19,500 ISK
    • FX: $1 USD : kr144.23 ISK
    $135.20
    $135.20

  5. Single Room Supplement

    $449
    $449
Subtotal $2,219.40
Total $2,219.40
Payments $2,219.40
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
February 26, 2023 @ 10:31 am

Invoice updated by admin.

Updated
February 26, 2023 @ 10:33 am

Invoice updated by admin.

Payment
March 24, 2023 @ 9:40 am

Credit/ACH (Stripe)Payment Total: $2,219.40

Status Update
March 24, 2023 @ 9:40 am

Status changed: Pending to Paid.