Billing
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Credit Card
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From
Travendly LLC
To
Patrick Basuel
Date
August 23, 2023
Invoice Number
56727
Invoice Due
June 8, 2024
Invoice Total
$321.78
Balance
$321.78
  1. Service
    Price
    Amount

    Glacier Hike

    • Price: 22,900 ISK
    • FX: $1 USD : kr131.77 ISK
    $173.79
    $173.79

  2. Blue Lagoon

    • Price: 19,500 ISK
    • FX: $1 USD : kr131.77 ISK
    $147.99
    $147.99
Subtotal $321.78
Total $321.78

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
August 23, 2023 @ 8:37 pm

Invoice updated by admin.