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  • End-of-Year Invoice Request

    This form is used to request end-of-year invoices for one or more past camp years with Shooting Star Adventures.
  • Each camp year is issued as a separate invoice. A $10 processing fee applies per year requested.

    Processing time: up to 10 business days
    Delivery method: Standard USPS mail only (invoices are not emailed)

  • This name should match the name of the person who originally submitted payment.
    If the name does not match our records, processing may take longer and payment history may be incomplete.

  • Please provide an address where the invoice can be mailed. Please allow 10 business days for processing. 

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      Past Year's Invoice

      Select number of years you are requesting. Each year is a separate invoice.

      $10.00
        
      Subtotal
      $0.00
      Tax
      $0.00
      Shipping
      $0.00
      Total
      $0.00

      Credit Card Details
    • Should be Empty: