Paid

Invoice

From:

390 Eastwood Rd
Woodmere, NY 11598

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

Invoice Number INV-0194
Invoice Date July 28, 2022
Due Date October 23, 2022
Total Due $0.00
To:
Fox

7401 N California Ave
Chicago, IL

Hrs/Qty Service Rate/PriceSub Total
2 Regular Camper- One Week $225.00$450.00
Sub Total $450.00
Tax $0.00
Paid -$450.00
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)