Cancelled

Invoice

From:

390 Eastwood Rd
Woodmere, NY 11598

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

Invoice Number INV-0192
Invoice Date March 1, 2022
Due Date May 1, 2022
Total Due $450.00
To:
Lejbovitz

1066 Dickens
Far Rockaway, NY 11691

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

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

$650.00$650.00
1 Lunch- Half Summer

Lunch add-on (half summer)

$50.00$50.00
Sub Total $700.00
Tax $0.00
Paid -$250.00
Total Due $450.00

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)