Billing
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Credit Card
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From
Travendly LLC
To
Alma Perez
Date
January 2, 2019
Invoice Number
37928
Invoice Due
January 5, 2019
Invoice Total
$25.47
Balance
$25.47
  1. Service
    Price
    Amount

    Glacier Hike Adjustment

    Price: 3,000 ISK

    FX: $1 USD : 117.77 ISK

    $25.47
    $25.47
Subtotal $25.47
Total $25.47

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.travendly.com/terms-conditions/

Updated
January 2, 2019 @ 4:02 pm

Invoice updated by admin.