Billing
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Credit Card
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From
Travendly LLC
To
Irena Jolnerovich
Date
March 4, 2019
Invoice Number
40372
Invoice Due
March 24, 2019
Invoice Total
$145.14
Balance
$145.14
  1. Service
    Price
    Amount

    Glacier Hike

    Price: 17,500 ISK

    FX: $1 USD : 120.57 ISK

    $145.14
    $145.14
Subtotal $145.14
Total $145.14

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
March 4, 2019 @ 11:37 am

Invoice updated by admin.

Updated
March 19, 2019 @ 5:25 pm

Invoice updated by admin.