Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Travendly LLC
To
Dan McGrory
Date
November 26, 2018
Invoice Number
36792
Invoice Due
November 28, 2018
Invoice Total
$327.13
Balance
$327.13
  1. Service
    Price
    Amount

    Glacier Hike

    Price: 22,900 ISK

    FX: $1 USD : 123.5 ISK

    $185.43
    $185.43
  2. Blue Lagoon

    Price: 17,500 ISK

    FX: $1 USD : 123.5 ISK

    $141.70
    $141.70
Subtotal $327.13
Total $327.13

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://www.travendly.com/terms-conditions/

Updated
November 26, 2018 @ 1:48 pm

Invoice updated by admin.