From
Travendly LLC
To
Alba Delgado
Date
March 2, 2023
Invoice Number
56727
Invoice Due
May 20, 2023
Invoice Total
$1,773.70
Balance
$0.00
  1. Service
    Price
    Amount

    Iceland

    • July 20, 2023 to July 24, 2023
    $1,699
    $1,699
  2. Deposit

    -$199
    -$199
  3. Glacier Hike

    • Price: 19,500 ISK
    • FX: $1 USD : kr142.49 ISK
    $136.85
    $136.85
  4. Blue Lagoon

    • Price: 19,500 ISK
    • FX: $1 USD : kr142.49 ISK
    $136.85
    $136.85
Subtotal $1,773.70
Total $1,773.70
Payments $1,773.70
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
March 2, 2023 @ 8:27 am

Invoice updated by admin.

Viewed
March 14, 2023 @ 7:49 pm

Invoice viewed by 136.49.103.125 for the first time.

Viewed
May 5, 2023 @ 3:47 pm

Invoice viewed by 100.33.118.6 for the first time.

Viewed
May 15, 2023 @ 1:02 am

Invoice viewed by 136.49.136.24 for the first time.

Payment
May 17, 2023 @ 8:24 pm

Credit/ACH (Stripe)Payment Total: $1,773.70

Status Update
May 17, 2023 @ 8:25 pm

Status changed: Pending to Paid.