Live the new expirience Invoice No.

4
Invoice Date: May 22, 2014
Yellowstone National Park, Wyoming, United States Bill To: Gerardo Perez
82190 City Bank
83357898 Address: Las Misiones 832
www.campyogi.com
camp.yogi@gmail.com Phone: 8334567
83469658 E-mail: gerardo.perez@gmail.com
Fax: 84389029
Description Units Cost Per Unit Amount
One Week Summer Camp 1 1,547.00 $ 1,547.00 $
Two Week Summer Camp 1 3,095.00 $ 3,095.00 $
Three Week Summer Camp 1 4,095.00 $ 4,095.00 $
Invoice Subtotal 8,737.00 $
Tax Rate 8.25%
Sales Tax 720.80
Other
Deposit Received 5,000.00
TOTAL 4,457.80 $
Make all checks payable to Camp Yogi
Total due in 15 days. Overdue accounts subject to a service charge of 2% per month.
Camp Yogi Invoice
Thank you for your business!