Cancelled

Invoice

From:

390 Eastwood Rd
Woodmere, NY 11598

786.715.7629
bnosyam@gmail.com
EIN Number: 87-3482877

Invoice Number INV-0266
Invoice Date May 1, 2023
Due Date June 1, 2023
Total Due $1,250.00
To:
Zion

332 Franklin Ave
Hewlett, NY 11557

Hrs/Qty Service Rate/PriceSub Total
1 Regular Camper- Half Summer

Loyalty charge for P-3rd grade (half summer)

$1,000.00$1,000.00
1 Lunch- Half Summer

Lunch add-on (half summer)

$100.00$100.00
1 Busing- Half Summer

Bus add-on (half summer)

$150.00$150.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00

Payment options:

Check: Camp Bnos Yam LLC 390 Eastwood Rd Woodmere, NY 11598

Zelle/ Quick Pay: bnosyam@gmail.com

Credit Card: https://pay.banquest.com/bnosyam (please add 3% fee)