Paid

Invoice

From:

390 Eastwood Rd
Woodmere, NY 11598

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

Invoice Number INV-0146
Invoice Date February 3, 2022
Due Date May 1, 2022
Total Due $0.00
To:
Stein

344 Daub Ave.
Hewlett, NY 11557

As discussed, will be receiving payment through Machane Yisroel and will be awaiting scholarships.

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

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

$1,400.00$2,800.00
2 Lunch- Full Summer

Lunch add-on (full summer)

$200.00$400.00
Sub Total $3,200.00
Tax $0.00
Discount -$800.00
Paid -$2,400.00
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)