Billing

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Credit Card

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Invoice 56727

From: Travendly LLC

To: Alexis Leary

Date: December 31, 2022

Invoice Number: 56727

Invoice Due: August 26, 2023

Invoice Total: $833.24

Balance: $833.24

Service
Price
Amount
Iceland
- October 26, 2023 to October 31, 2023
- Price: $1799
- Paid to date: $1265
- Remaining balance: $534
- Payment (3 of 3): $534
$534
$534
Blue Lagoon
- Price: 19,500 ISK
- FX: $1 USD : kr141.69 ISK
$137.62
$137.62
Glacier Hike
- Price: 22,900 ISK
- FX: $1 USD : kr141.69 ISK
$161.62
$161.62

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
December 31, 2022 @ 4:04 pm

Invoice updated by admin.