Billing
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Credit Card
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From
Travendly LLC
To
Alyssa Heusinger
Date
October 23, 2022
Invoice Number
56727
Invoice Due
October 27, 2023
Invoice Total
$300.71
Balance
$300.71
  1. Service
    Price
    Amount

    Glacier Hike

    • Price: 22,900 ISK
    • FX: $1 USD : kr141 ISK
    $162.41
    $162.41

  2. Blue Lagoon

    • Price: 19,500 ISK
    • FX: $1 USD : kr141 ISK
    $138.30
    $138.30
Subtotal $300.71
Total $300.71
Balance $300.71

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
October 23, 2022 @ 9:12 am

Invoice updated by admin.

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