From
Travendly LLC
To
Shivangi Patel
Date
January 7, 2023
Invoice Number
56727
Invoice Due
August 26, 2023
Invoice Total
$1,891.19
Balance
$0.00
  1. Service
    Price
    Amount

    Iceland

    • October 26, 2023 to October 31, 2023
    $1,799
    $1,799

  2. Deposit

    -$199
    -$199

  3. Blue Lagoon

    • Price: 19,500 ISK
    • FX: $1 USD : kr145.61 ISK
    $133.92
    $133.92

  4. Glacier Hike

    • Price: 22,900 ISK
    • FX: $1 USD : kr145.61 ISK
    $157.27
    $157.27
Subtotal $1,891.19
Total $1,891.19
Payments $1,891.19
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 7, 2023 @ 10:10 am

Invoice updated by admin.

Viewed
August 21, 2023 @ 1:56 pm

Invoice viewed by 107.127.7.32 for the first time.

Viewed
August 21, 2023 @ 6:17 pm

Invoice viewed by 24.190.52.155 for the first time.

Updated
August 24, 2023 @ 7:36 pm

Invoice updated by admin.

Viewed
August 25, 2023 @ 9:47 am

Invoice viewed by 148.77.83.154 for the first time.

Payment
August 25, 2023 @ 9:50 am

Credit/ACH (Stripe)Payment Total: $1,891.19

Status Update
August 25, 2023 @ 9:50 am

Status changed: Pending to Paid.