The invoice will be sent via email through Paypal for the total amount. The balance of the camp payment is due June 1, 2018. Payment can be made by credit card or Paypal simply by clicking on the link on the invoice or through the Paypal account: email@example.com including a 3% surcharge. Payments can also be made by check, payable to "Gallery Winds."
Checks can be mailed to: The Gallery Winds c/o Lori Fowser6429 Woodland Forest DriveElkridge, MD 21075
*NO REFUNDS WILL BE OFFERED BEGINNING 14 DAYS PRIOR TO THE START OF CAMP*