From
Travendly LLC
To
Katie Kinsella
Date
February 16, 2023
Invoice Number
56727
Invoice Due
June 30, 2023
Invoice Total
$278.58
Balance
$0.00
  1. Service
    Price
    Amount

    Blue Lagoon

    • Price: 19,500 ISK
    • FX: $1 USD : kr140 ISK
    $139.29
    $139.29

  2. Glacier Hike

    • Price: 19,500 ISK
    • FX: $1 USD : kr140 ISK
    $139.29
    $139.29
Subtotal $278.58
Total $278.58
Payments $278.58
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 16, 2023 @ 7:48 pm

Invoice updated by admin.

Updated
March 14, 2023 @ 3:22 pm

Invoice updated by admin.

Updated
March 14, 2023 @ 3:22 pm

Invoice updated by admin.

Viewed
March 19, 2023 @ 12:54 pm

Invoice viewed by 96.246.91.136 for the first time.

Viewed
April 30, 2023 @ 6:34 pm

Invoice viewed by 68.161.87.95 for the first time.

Viewed
May 18, 2023 @ 10:26 pm

Invoice viewed by 96.250.75.180 for the first time.

Viewed
June 26, 2023 @ 9:22 am

Invoice viewed by 73.201.64.28 for the first time.

Payment
June 26, 2023 @ 9:23 am

Credit/ACH (Stripe)Payment Total: $278.58

Status Update
June 26, 2023 @ 9:23 am

Status changed: Pending to Paid.