Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Travendly LLC
To
Elizabeth Teal
Date
December 21, 2019
Invoice Number
51674
Invoice Due
August 22, 2020
Invoice Total
$330.52
Balance
$330.52
  1. Service
    Price
    Amount

    Blue Lagoon

    Price: 17,500 ISK

    FX: $1 USD : 122.23 ISK

    $143.17
    $143.17
  2. Glacier Hike

    Price: 22,900 ISK

    FX: $1 USD : 122.23 ISK

    $187.35
    $187.35
Subtotal $330.52
Total $330.52

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
December 21, 2019 @ 11:23 am

Invoice updated by admin.