Billing
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Credit Card
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From
Travendly LLC
To
Jason Dressler
Date
November 11, 2023
Invoice Number
56727
Invoice Due
June 7, 2024
Invoice Total
$1,799.75
Balance
$1,799.75
  1. Service
    Price
    Amount

    Iceland

    •  August 7, 2024 – August 11, 2024
    $1,699
    $1,699

  2. Blue Lagoon

    • Price: 19,500 ISK
    • FX: $1 USD : kr141.45 ISK
    $137.86
    $137.86

  3. Glacier Hike

    • Price: 22,900 ISK
    • FX: $1 USD : kr141.45 ISK
    $161.89
    $161.89

  4. Deposit

    -$199
    -$199
Subtotal $1,799.75
Total $1,799.75

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
November 11, 2023 @ 1:39 pm

Invoice updated by admin.