Paid

Invoice

From:

390 Eastwood Rd
Woodmere, NY 11598

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

Invoice Number INV-0216
Invoice Date March 1, 2023
Due Date June 1, 2023
Total Due $0.00
To:
Hirmes

120 Park St
Woodmere, NY 11598

Invoice for Esther and Leeba Hirmes for Summer 2023 (6/27/23-8/17/23)

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

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

$1,895.00$3,790.00
1 Lunch- Full Summer

Lunch add-on (full summer)

$175.00$175.00
1 Lunch- Full Summer $30.00$30.00
Sub Total $3,995.00
Tax $0.00
Paid -$3,995.00
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)