Paid

Invoice

From:

For technical questions or site issues, info@sdhighlandgames.org

Invoice Number INV-0019
Invoice Date March 19, 2022
Total Due $0.00
To:
Bethany Fixsen

3869 Miramar Street #1316
La Jolla, CA 92092

507-351-6191

Hrs/Qty Service Rate/PriceSub Total
1 Novice (Fling, Sword, ST, Lilt, Flora) Entry Fee $25+$5 SDUSA West Fee $30.00$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00