Cancelled

Invoice

From:

390 Eastwood Rd
Woodmere, NY 11598

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

Invoice Number INV-0174
Invoice Date February 4, 2022
Due Date May 1, 2022
Total Due $800.00
To:
Brownstein

95 Bayswater Blvd
Inwood, NY 11096

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

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

$750.00$750.00
1 Lunch- Half Summer

Lunch add-on (half summer)

$50.00$50.00
Sub Total $800.00
Tax $0.00
Total Due $800.00

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)