Billing
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From
Travendly LLC
To
Mary Head
Date
December 2, 2019
Invoice Number
50980
Invoice Due
August 22, 2020
Invoice Total
$332.51
Balance
$332.51
  1. Service
    Price
    Amount

    Glacier Hike

    Price: 22,900 ISK

    FX: $1 USD : 121.46 ISK

    $188.54
    $188.54
  2. Blue Lagoon

    Price: 17,500 ISK

    FX: $1 USD : 121.46 ISK

    $143.97
    $143.97
Subtotal $332.51
Total $332.51

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 2, 2019 @ 3:42 pm

Invoice updated by admin.