Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Travendly LLC
To
Maggie Franklin
Date
July 23, 2022
Invoice Number
60562
Invoice Due
August 27, 2022
Invoice Total
$2,493.96
Balance
$2,493.96
  1. Service
    Price
    Amount

    Iceland Northern Lights

    • October 27, 2022 to November 1, 2022
    $1,799
    $1,799

  2. Deposit

    -$199
    -$199

  3. Blue Lagoon

    • Price: 17,500 ISK
    • FX: $1 USD : kr136.96 ISK
    $167.19
    $167.19

  4. Glacier Hike

    • Price: 22,900 ISK
    • FX: $1 USD : kr136.96 ISK
    $127.77
    $127.77

  5. Single Room Supplement

    $599
    $599
Subtotal $2,493.96
Total $2,493.96

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://travendly.com/terms-conditions/

Updated
July 23, 2022 @ 9:05 am

Invoice updated by admin.