Mission Travel Tours - Invoice

Itinerary ID

118411-50584

Passengers

First Lutheran Church NB

Trip Name

Footsteps of Paul Cruise Tour with Rome

Invoice Date

Sat Dec 13, 2025

Travel Dates

Thu Sep 5, 2024 - Tue Sep 17, 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 $18,000.00
Payments
Kaylene Nienhueser (Paid Wed Jun 7, 2023) $1,000.00
Anna M Lyman (Paid Thu Jun 8, 2023) $1,000.00
Joan R Clark (Paid Sun Jul 2, 2023) $1,000.00
Paul Jochim (Paid Tue Sep 19, 2023) $500.00
Karl Ziegler (Paid Fri Sep 29, 2023) $1,000.00
Kathleen A Prusha (Paid Wed Oct 4, 2023) $1,000.00
FAMILY 6 ( 2 PEOPLE) (Unpaid - Due Fri Jul 7, 2023) $1,000.00
FAMILY 7 ( 2 PEOPLE) (Unpaid - Due Mon Jul 10, 2023) $1,000.00
FAMILY 8 ( 2 PEOPLE) (Unpaid - Due Tue Jul 11, 2023) $1,000.00
FAMILY 9 ( 2 PEOPLE) (Unpaid - Due Wed Jul 12, 2023) $1,000.00
FAMILY 10 ( 2 PEOPLE) (Unpaid - Due Thu Jul 13, 2023) $1,000.00
FAMILY 11 ( 2 PEOPLE) (Unpaid - Due Fri Jul 14, 2023) $1,000.00
FAMILY 12 ( 2 PEOPLE) (Unpaid - Due Mon Jul 17, 2023) $1,000.00
FAMILY 13 ( 2 PEOPLE) (Unpaid - Due Tue Jul 18, 2023) $1,000.00
FAMILY 14 ( 2 PEOPLE) (Unpaid - Due Wed Jul 19, 2023) $1,000.00
FAMILY 15 ( 2 PEOPLE) (Unpaid - Due Thu Jul 20, 2023) $1,000.00
SINGLE TRAVELER -1 (Unpaid - Due Fri Jul 21, 2023) $500.00
SINGLE TRAVELER -2 (Unpaid - Due Sat Jul 22, 2023) $500.00
SINGLE TRAVELER -3 (Unpaid - Due Sun Jul 23, 2023) $500.00
SINGLE TRAVELER -4 (Unpaid - Due Mon Jul 24, 2023) $500.00
SINGLE TRAVELER -5 (Unpaid - Due Tue Jul 25, 2023) $500.00
Amount Paid $5,500.00
Balance Due $12,500.00

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% processing 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.)