Invoice

From:

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Invoice Number INV-0005
Invoice Date February 4, 2022
Total Due $310.00
To:
Salmun Mousavi

703-901-4850

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 -$620.00
Total Due $310.00