Invoice
From:
For technical questions or site issues, info@sdhighlandgames.org
| 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
missjb3@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |