Paid

Invoice

From:

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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

Hrs/Qty Service Rate/PriceSub 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