Paid

Invoice

From:

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Invoice Number INV-0014
Invoice Date March 8, 2022
Total Due $0.00
To:
Beret Dernbach

2909 First Ave Apt 1A
San Diego, CA 92103

6193669103

Hrs/Qty Service Rate/PriceSub Total
1 Premier (Fling, Sword, ST, Reel, Lilt, Hornpipe) Entry Fee $30+$5 SDUSA West Fee $35.00$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00