Dear Honor Choir Families,
Invoices are almost complete and ready to be sent out. In order to calculate the remaining balance, we need the total amount of tickets and which day passes each family needs. Please include your students in the total needed. For example, if I had a family of 5 with two choir students, and we were going for 3 days, I would say “Our family needs 5 three day passes.” The invoice will show a credit for the two students, and the deposit. You will then be able to see the amount owed in January. Please email Ruth directly at govnor2u@gmail.com by Saturday, December 9.
Thanks!