Billing

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Invoice 46674

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

Service

Price

Amount

Glacier Hike

Price: 17,500 ISK

FX: $1 USD : 126.34 ISK

$138.52

$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.