Paid

Invoice

From:

390 Eastwood Rd
Woodmere, NY 11598

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

Invoice Number INV-0076
Invoice Date January 31, 2022
Due Date May 1, 2022
Total Due $0.00
To:
Hirmes

120 Park St
Woodmere, NY 11598

Will be coming for six weeks starting from July 11.

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

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

$1,100.00$2,200.00
2 Busing- Full Summer

Bus add-on (full summer)

$250.00$500.00
2 Lunch- Full Summer

Lunch add-on (full summer)

$85.00$170.00
Sub Total $2,870.00
Tax $0.00
Paid -$2,870.00
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)