Statement of Account

Luz Sicilia and Gualberto Zaleta June 26, 2022

Ave. Insurgentes #440 Invoice # : 9530
Tula de Allende, Hidalgo 42830
Mexico

Charges
Matias Zaleta
Date Description Amount GST Total

03/16/2022 Prospector Boys August 8 - 12, 2022 $0.00 $0.00 $0.00

03/16/2022 Overnight Tier 1 Pricing $398.10 $19.91 $418.01
03/16/2022 Bus to Camp $7.14 $0.36 $7.50
03/16/2022 Bus Home from Camp $7.14 $0.36 $7.50

$412.38 $20.63 $433.01

Santiago Zaleta
Date Description Amount GST Total

03/16/2022 Prospector Boys August 8 - 12, 2022 $0.00 $0.00 $0.00

03/16/2022 Overnight Tier 1 Pricing $398.10 $19.91 $418.01
03/16/2022 Bus to Camp $7.14 $0.36 $7.50
03/16/2022 Bus Home from Camp $7.14 $0.36 $7.50
$412.38 $20.63 $433.01

Payments
Date Description Status Amount
03/16/22 Online Payment: Credit Card Approved $50.00
06/26/22 Online Payment: Credit Card Approved $816.02
$866.02

Total Charges: $ 866.02

Total Payments: $ 866.02
Amount Due: $ 0.00

Camp Yowochas
Box 313, Fallis, AB, T0E 0V0
Phone: (780) 892-2660 Fax: (780) 892-2888 Email: yowochas@ywcaedm.org
This is your official Camp Yowochas Summer Camp Receipt. GST#108227935
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