Paid

Invoice

From:

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Invoice Number INV-0023
Invoice Date March 19, 2022
Total Due $0.00
To:
Britta Coutts

3912 Vista Grande Dr.
San Diego, CA 92115

619-981-0005

Hrs/Qty Service Rate/PriceSub Total
1 Primary (PDB, PDB Highcut, Fling, Sword) Entry Fee $20+$5 SDUSA West Fee $25.00$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00