Billing
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Credit Card
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From
Travendly LLC
To
Ashley Colombini
Date
September 14, 2019
Invoice Number
49005
Invoice Due
April 30, 2022
Invoice Total
$278.30
Balance
$278.30
  1. Service
    Price
    Amount

    Glacier Hike

    Price: 17,500 ISK

    FX: $1 USD : 125.76 ISK

    $139.15
    $139.15
  2. Blue Lagoon

    Price: 17,500 ISK

    FX: $1 USD : 125.76 ISK

    $139.15
    $139.15
Subtotal $278.30
Total $278.30

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 14, 2019 @ 2:46 pm

Invoice updated by admin.

Updated
April 22, 2021 @ 12:55 pm

Invoice updated by admin.