Invoice

From:

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Invoice Number INV-0018
Invoice Date March 10, 2022
Total Due $35.00
To:
Kaylee Koretoff

4124 E. Theresa St.
Long Beach, CA 90814

714 488-7721

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
Total Due $35.00