Billing
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Credit Card
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From
Travendly LLC
To
Cynthia Kirui
Date
September 17, 2019
Invoice Number
49056
Invoice Due
October 1, 2019
Invoice Total
$326.74
Balance
$326.74
  1. Service
    Price
    Amount

    Blue Lagoon

    Price: 17,500 ISK

    FX: $1 USD : 123.63 ISK

    $141.51
    $141.51
  2. Glacier Hike

    Price: 22,900 ISK

    FX: $1 USD : 123.63 ISK

    $185.23
    $185.23
Subtotal $326.74
Total $326.74

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
September 17, 2019 @ 10:11 am

Invoice updated by admin.