Billing
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Credit Card
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From
Travendly LLC
To
Kelsey Burns
Date
October 12, 2019
Invoice Number
49572
Invoice Due
December 13, 2019
Invoice Total
$324.17
Balance
$324.17
  1. Service
    Price
    Amount

    Blue Lagoon

    Price: 17,500 ISK

    FX: $1 USD : 124.63 ISK

    $140.42
    $140.42
  2. Glacier Hike

    Price: 22,900 ISK

    FX: $1 USD : 124.63 ISK

    $183.75
    $183.75
Subtotal $324.17
Total $324.17
Balance $324.17

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.staging41.travendly.com/terms-conditions/

Updated
October 12, 2019 @ 6:11 pm

Invoice updated by admin.