Billing
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Credit Card
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From
Travendly LLC
To
Laura Kruser
Date
July 30, 2018
Invoice Number
31597
Invoice Due
August 1, 2018
Invoice Total
$295.55
Balance
$295.55
  1. Service
    Price
    Amount

    Blue Lagoon

    Price: 13,500 ISK

    FX: $1 USD : 104.89 ISK

    $128.71
    $128.71
  2. Glacier Hike

    Price: 17,500 ISK

    FX: $1 USD : 104.89 ISK

    $166.84
    $166.84
Subtotal $295.55
Total $295.55

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
July 30, 2018 @ 6:32 pm

Invoice updated by admin.

Updated
August 1, 2018 @ 7:23 pm

Invoice updated by admin.