Billing
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Credit Card
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From
Travendly LLC
To
Jessica Engel
Date
January 2, 2020
Invoice Number
51875
Invoice Due
October 8, 2020
Invoice Total
$330.52
Balance
$330.52
  1. Service
    Price
    Amount

    Blue Lagoon

    Price: 17,500 ISK

    FX: $1 USD : 122.23 ISK

    $143.17
    $143.17
  2. Glacier Hike

    Price: 22,900 ISK

    FX: $1 USD : 122.23 ISK

    $187.35
    $187.35
Subtotal $330.52
Total $330.52

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
January 2, 2020 @ 5:00 pm

Invoice updated by admin.

Updated
January 2, 2020 @ 5:00 pm

Invoice updated by admin.