Invoice Payment and Passenger Information Pages

PAYMENT SCHEDULE
Per person of total tour costs………………..Due: February 8, 2025 ($625)
Final Payment (remaining balance)………………..Due: April 8, 2025 ($800)

Make all checks payable to GHS Band Boosters. Ensure that your invoice number is referenced on all payments.

CANCELLATION SCHEDULE
50% per person of total tour costs ………………. Penalty Begins: March 1, 2025
100% per person of total tour costs …………….. Penalty Begins: April 20, 2025

OCCUPANCY UPCHARGES:
Hotel accommodations, based on quad occupancy

Triple Occupancy: $78 per person
Double Occupancy: $233 per person
Single Occupancy: $698

Glendora High School Band Boosters Club | EIN: 23-7169816 | Glendora, California