Mission Travel Tours - Invoice

Itinerary ID

111381-41584

Passengers

Trip Name

Footsteps of Moses, Egypt, Holy land and Jordan Tour, Israel

Invoice Date

Mar 29th, 2024

Travel Dates

Jun 15, 2024 - Jun 27, 2024

Thank you for traveling with Mission Travel Tours, it is highly important that each passenger complete a Traveler Information Form once and submit it at the time of your first payment. Please notate your Itinerary ID before filling out the form. You can find this on your Confirmed Trip Itinerary in the payment section or copy it from above.

Costs Amount
Total Price $10,000.00
Payments
ROGER D SACK (Paid May 30, 2023) $500.00
This invoice is in progress.
Amount Paid $500.00
Balance Due $9,500.00

Please hit the green "Make Custom Payment" button to make a different payment amount than what is listed.

Otherwise, please note the payment breakdown listed and hit the "Pay" button to the right of the payment.


Just a note – if you would like to make payments without the processing fee – we accept Zelle, direct deposit, and wires. Otherwise, there is a 3.6% fee added to the total price listed on the invoice.

  • For Zelle Payments send to: Christine Robertson – christine@missiontraveltours.com – Mission Travel Tours, Inc. (Please inform me if you are doing this so I can keep an eye out for it)
  • You can also directly deposit a check into Chase Bank. Make check payable to Mission Travel Tours, then on the back of the Check please put: FOR DEPOSIT ONLY 631360010
  • You may MAIL a check to: Mission Travel Tours, 10524 Moss Park Rd #204-339, Orlando FL 32832 (please inform me if you are doing this so I can keep an eye out for it)
  • If paying via Credit Card You can select “Make Payment”  – Once Opened – scroll to the bottom and hit the [PAY] button. ( I will add a 3.6% fee to the total price listed on the attached invoice.)