Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

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Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

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Invoice 56727

From: Travendly LLC

To: Katie Krecun

Date: January 26, 2023

Invoice Number: 56727

Invoice Due: August 26, 2023

Invoice Total: $295.47

Balance: $295.47

Service
Price
Amount
Blue Lagoon
- Price: 19,500 ISK
- FX: $1 USD : kr143.45 ISK
$135.89
$135.89
Glacier Hike
- Price: 22,900 ISK
- FX: $1 USD : kr143.45 ISK
$159.58
$159.58

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
January 26, 2023 @ 9:23 am

Invoice updated by admin.