Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

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Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

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Invoice 56727

From: Travendly LLC

To: Katie Kinsella

Date: February 16, 2023

Invoice Number: 56727

Invoice Due: June 30, 2023

Invoice Total: $278.58

Balance: $278.58

Service
Price
Amount
Blue Lagoon
- Price: 19,500 ISK
- FX: $1 USD : kr140 ISK
$139.29
$139.29
Glacier Hike
- Price: 19,500 ISK
- FX: $1 USD : kr140 ISK
$139.29
$139.29

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://travendly.com/terms-conditions/

Updated
February 16, 2023 @ 7:48 pm

Invoice updated by admin.

Updated
March 14, 2023 @ 3:22 pm

Invoice updated by admin.

Updated
March 14, 2023 @ 3:22 pm

Invoice updated by admin.