Billing
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Credit Card
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From
Travendly LLC
To
Alex Sadot
Date
December 9, 2022
Invoice Number
56727
Invoice Due
May 20, 2023
Invoice Total
$1,336.49
Balance
$1,336.49
  1. Service
    Price
    Amount

    Iceland (6 Days)

    • July 20, 2023 to July 25, 2023
    • Price: $1999
    • Paid to date: $1399
    • Remaining balance: $600
    • Payment (3 of 3): $600
    $600
    $600
  2. Blue Lagoon

    • Price: 19,500 ISK
    • FX: $1 USD : kr141.83 ISK
    $137.49
    $137.49
  3. Single Room Supplement

    $599
    $599
Subtotal $1,336.49
Total $1,336.49

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
December 9, 2022 @ 11:00 am

Invoice updated by admin.

Updated
December 9, 2022 @ 11:01 am

Invoice updated by admin.