Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Travendly LLC
To
Brian Edmiston
Date
September 24, 2018
Invoice Number
34373
Invoice Due
January 29, 2019
Invoice Total
$1,865.56
Balance
$1,865.56
  1. Service
    Price
    Amount

    Iceland Northern Lights: 3/29/19 – 4/3/19

    $1,799
    $1,799
  2. Winter Sale

    -$100
    -$100
  3. Deposit

    -$199
    -$199
  4. Glacier Hike

    Price: 22,900 ISK

    FX: $1 USD : 110.52 ISK

    $207.21
    $207.21
  5. Blue Lagoon

    Price: 17,500 ISK

    FX: $1 USD : 110.52 ISK

    $158.35
    $158.35
Subtotal $1,865.56
Total $1,865.56

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
September 24, 2018 @ 9:39 am

Invoice updated by admin.