Billing
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Credit Card
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From
Travendly LLC
To
Irena Jolnerovich
Date
January 30, 2020
Invoice Number
52618
Invoice Due
June 13, 2020
Invoice Total
$141.44
Balance
$141.44
  1. Service
    Price
    Amount

    Glacier Hike

    Price: 17,500 ISK

    FX: $1 USD : 123.73 ISK

    $141.44
    $141.44
Subtotal $141.44
Total $141.44

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 30, 2020 @ 10:47 pm

Invoice updated by admin.