Paid
Invoice
From:
For technical questions or site issues, info@sdhighlandgames.org
| Invoice Number | INV-0035 |
| Invoice Date | March 25, 2022 |
| Total Due | $0.00 |
To:
Evan Duncan
13771 S Ave 14 E
Yuma, AZ 85367
541-619-2189
ewdpiper@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Full Board Student, Early Bird Rate | $930.00 | $930.00 |
| Sub Total | $930.00 |
| Tax | $0.00 |
| Paid | -$930.00 |
| Total Due | $0.00 |