Invoices are Processed…

After a brief delay because PayPal wouldn’t let me do the batch upload with all the girls, they were finally processed this morning and should be appearing in your inbox soon. Remember, the initial deposit of $25 is due within a week. The invoice is for the full amount of camp, so if you want to pay just the deposit, email me at lwalljasper@gmail.com and I will set the invoice up for partial payment. Balances are due on April 15th or when the VPC from Cookie Sales has been distributed.

Again, thanks for your patience!