Holiday Tours
Receipt HP-RCT-000124
Thank you for your payment.
Payment Amount
$2,798.00
08/07/2026 at 11:42 AM
- Payment ID
- HP-PAY-000124
- Invoice
- 56754-63880
- Customer
- Fayetteville State University
- Department
- Gear Up - Kendra Simon-Hallums
- Payment Method
- Visa •••• 4242
- Receipt Number
- HP-RCT-000124