Paid

Invoice

From:

390 Eastwood Rd
Woodmere, NY 11598

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

Invoice Number INV-0061
Invoice Date January 31, 2022
Due Date May 1, 2022
Total Due $0.00
To:
Kraus

1035 Bay 32nd Street
Far Rockaway, NY 11691

As per discussion, waiting first for scholarships.

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

Loyalty charge for K-3rd grade (full summer)

$1,250.00$1,250.00
Sub Total $1,250.00
Tax $0.00
Paid -$1,250.00
Total Due $0.00

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)