Question: Write a java program to produce an invoice for the lease groups who use the camp Orchard Green. Orchard Green is a 200 acre camp

Write a java program to produce an invoice for the lease groups who use the camp Orchard Green.

Orchard Green is a 200 acre camp with access to different activities for lease groups. Lease groups rent the spaces they want to use, have programs (tower, canoeing, team building) run for them to enjoy, and are provided meals. Orchard green has a maximum capacity of 100 people. There are two residence halls (A and B), each with a capacity of 50 people. Each residence hall costs $1600 per night. For those groups that want to have other meeting spaces and areas to enjoy, there is a lodge ($500 per group), meeting room ($800 per group), and gym ($500 per group). The dining hall costs $300 for the group to use, provides breakfast, lunch, and dinner, and each meal costs $8 per person. Groups arrive at 4pm on the first day and leave at 4pm on the last day. Lease groups can have tower sessions where they climb a 50 foot tower ($20 per person), canoeing sessions where they canoe and peddle boat on a lake ($200 per group), and team building sessions where groups learn the value of teamwork ($200 per group). Orchard Green will provide 4 staff members to run the activities at $200 per staff member for the group. The lease group will also need a host from Orchard Green who will provide a variety of support during their stay ($40 per day).

The program will ask for the number of participants and the number of nights staying at the camp.

Input

90, 3

The prompts

Number of participants:

Number of nights staying at the camp:

Notes:

Document your program.

Example of Invoice:

ORCHARD GREEN INVOICE

Idaho Bluegills Basketball Association

Number of Participants

90

Number of Nights

3

Number of Days

Residence Hall A

Residence Hall B

Lodge (per group rate)

$500.00

Meeting room (per group rate)

$800.00

Gym (per group rate)

$500.00

Dining Hall (per group rate)

$300.00

Meals

Tower Session

Canoeing Session

$200.00

Team Building Session

$200.00

Cost of Staff

Cost of Host

Subtotal

Tax (6% on non-meal items)

Grand Total

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