Billing
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Credit Card
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From
Travendly LLC
To
Sara Goldfarb
Date
December 3, 2019
Invoice Number
51078
Invoice Due
June 13, 2020
Invoice Total
$143.97
Balance
$143.97
  1. Service
    Price
    Amount

    Blue Lagoon

    Price: 17,500 ISK

    FX: $1 USD : 121.46 ISK

    $143.97
    $143.97
Subtotal $143.97
Total $143.97

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.staging41.travendly.com/terms-conditions/

Updated
December 3, 2019 @ 11:04 am

Invoice updated by admin.