This is an Invoice for $130.00 of the total cost

Confirmation Request


454 Horseshoe Lake Road
Swan Lake, NY 12783

Confirmation Request Number CR18-363
Confirmation Request Date November 1, 2018
Due Date November 8, 2018
Total Due $130.00
Lynda Angus

Please check dates and details of your reservation.  If you need to make any changes let us know.

If you do not need any changes to your reservation, you can click the PayPal icon in the upper left corner to make your deposit with a credit card or PayPal account! 

Or, you can always call the campground and make your deposit over the phone.
Thank you!

Hrs/Qty Service Rate/PriceSub Total
1 Tent Campsite
13 Added Guest ($10 per night) $10.00$130.00
Sub Total $160.00
Room Tax $0.00
Project Total $160.00
Amount payable for this Balance Invoice
Deposit -$30.00
Total Due $130.00