Billing
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Credit Card
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From
Travendly LLC
To
Caroline Glusko
Date
December 6, 2022
Invoice Number
56727
Invoice Due
January 10, 2023
Invoice Total
$1,899.37
Balance
$1,899.37
  1. Service
    Price
    Amount

    Iceland

    • March 10, 2023 to March 15, 2023
    $1,799
    $1,799

  2. Deposit

    -$199
    -$199

  3. Blue Lagoon

    • Price: 19,500 ISK
    • FX: $1 USD : kr141.63 ISK
    $137.68
    $137.68

  4. Glacier Hike

    • Price: 22,900 ISK
    • FX: $1 USD : kr141.63 ISK
    $161.69
    $161.69
Subtotal $1,899.37
Total $1,899.37
Balance $1,899.37

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
December 6, 2022 @ 9:25 am

Invoice updated by admin.