This is an Invoice for $220.00 of the total cost


Confirmation Request


454 Horseshoe Lake Road
Swan Lake, NY 12783

Confirmation Request Number CR19-188
Confirmation Request Date April 17, 2019
Due Date June 1, 2019
Total Due $220.00
Greg Simmons

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!

Please note our cancellation policy below.

Hrs/Qty Service Rate/PriceSub Total
4 Tent Campsite with Electric and Water hook-ups

August 12, 13, 14 and 15

1 Woodstock Weekend August 16,17,18 - Community Camping $100.00$100.00
Sub Total $260.00
Room Tax $0.00
Project Total $260.00
Amount payable for this Balance Invoice
Deposit -$40.00
Total Due $220.00