Theatre Vacations and Niagara Falls Tours Ltd.

877.356.6385 sales@niagarafallstours.com

Invoice Payment

This is for your $1679.00 USD (City View Option) OR $1865.00 USD (Fallsview Option) due on booking with the remaining $1679.00 or $1865.00 due on August 1, 2024

Please be sure to enter your email address in lowercase letters.

You may see a preauthorized pending payment of $1.00 on your card but should be released within 5 Business Days. If you do not see it come off, please contact us at sales@niagaragolfandwinevacations.com or 1-877-356-6385.

Invoice Name/Details

Phil Martucci - Payment Instructions August 15, 2024 Arrival R# 41003

Invoice Line Item

Invoice Number
R# 41003 - Phil Martucci

Amount Due
$1.00

Currency
United States Dollars

Transaction Type
Authorize (Hold) Only - Not Charge

Credit Card Information

First Name on Credit Card

Last Name on Credit Card

Credit Card Number

(Please note that we cannot accept U.S. American Express Cards; but can accept Canadian AMEX)

Expiry Month

Expiry Year

CVC Number on Back

Phone Number

Email Address

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