Paid

Invoice

From:

390 Eastwood Rd
Woodmere, NY 11598

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

Invoice Number INV-0176
Invoice Date February 15, 2022
Due Date May 1, 2022
Total Due $0.00
To:
Brand

523 Arlington Rd
Cedarhurst, NY 11516

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

Regular charge for 4th-5th grade (half summer)

$800.00$800.00
Sub Total $800.00
Tax $0.00
Paid -$800.00
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)