Billing

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Credit Card

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Invoice 56727

From: Travendly LLC

To: Jayne Foley

Date: May 14, 2022

Invoice Number: 56727

Invoice Due: April 30, 2022

Invoice Total: $267.18

Balance: $267.18

Service

Price

Amount

Glacier Hike

Price: 17,500 ISK

FX: $1 USD : kr131.27 ISK

$133.59

$133.59
Blue Lagoon

Price: 17,500 ISK

FX: $1 USD : kr131.27 ISK

$133.59

$133.59

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/