Billing
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Credit Card
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From
Travendly LLC
To
Joshua Heller
Date
July 8, 2019
Invoice Number
46674
Invoice Due
July 25, 2019
Invoice Total
$138.52
Balance
$138.52
  1. Service
    Price
    Amount

    Glacier Hike

    Price: 17,500 ISK

    FX: $1 USD : 126.34 ISK

    $138.52
    $138.52
Subtotal $138.52
Total $138.52

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.travendly.com/terms-conditions/

Updated
July 8, 2019 @ 12:18 pm

Invoice updated by admin.