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Invoice 40372

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

Service

Price

Amount

Glacier Hike

Price: 17,500 ISK

FX: $1 USD : 120.57 ISK

$145.14

$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.