Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Travendly LLC
To
Elizabeth Teal
Date
February 14, 2022
Invoice Number
56727
Invoice Due
October 7, 2022
Invoice Total
$324.99
Balance
$324.99
  1. Service
    Price
    Amount

    Glacier Hike

    Price: 22,900 ISK

    FX: $1 USD : kr125.54 ISK

    $182.41
    $182.41
  2. Blue Lagoon

    Price: 17,500 ISK

    FX: $1 USD : kr125.54 ISK

    $142.58
    $142.58
Subtotal $324.99
Total $324.99

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
February 14, 2022 @ 1:48 pm

Invoice updated by admin.

Updated
February 14, 2022 @ 1:53 pm

Invoice updated by admin.