Billing
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Credit Card
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From
Travendly LLC
To
Victoria Collins
Date
November 16, 2023
Invoice Number
56727
Invoice Due
March 24, 2024
Invoice Total
$733.75
Balance
$733.75
  1. Service
    Price
    Amount

    Iceland

    • May 24, 2024 – May 28, 2024
    $534
    $534
  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. Black Friday Sale

    -$100
    -$100
Subtotal $733.75
Total $733.75

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 16, 2023 @ 8:11 am

Invoice updated by admin.

Updated
November 16, 2023 @ 8:12 am

Invoice updated by admin.

Updated
November 17, 2023 @ 8:12 am

Invoice updated by admin.