Billing
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Credit Card
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From
Travendly LLC
To
Liron Grossman
Date
July 29, 2018
Invoice Number
31540
Invoice Due
October 27, 2018
Invoice Total
$2,083.56
Balance
$2,083.56
  1. Service
    Price
    Amount

    Iceland Northern Lights: 12/27/18 – 1/1/19

    $1,999
    $1,999

  2. Winter Sale

    -$100
    -$100

  3. Deposit

    -$199
    -$199

  4. Blue Lagoon

    Price: 17,500 ISK

    FX: $1 USD : 106.35 ISK

    $166.15
    $166.15

  5. Glacier Hike

    Price: 22,900 ISK

    FX: $1 USD : 105.33 ISK

    $217.41
    $217.41
Subtotal $2,083.56
Total $2,083.56

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/