Paid

Invoice

From:

390 Eastwood Rd
Woodmere, NY 11598

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

Invoice Number INV-0183
Invoice Date May 3, 2022
Due Date July 29, 2022
Total Due $0.00
To:
Hofstedter

712 VIRGINIA STREET
Far Rockaway, NY 11691

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

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

$750.00$1,500.00
Sub Total $1,500.00
Tax $0.00
Paid -$1,500.00
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)