Paid

Invoice

From:

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Invoice Number INV-0015
Invoice Date March 9, 2022
Total Due $0.00
To:
Marcia Liske

1443 E. Washington Blvd #639
Pasadena, CA 91104

626-437-2632

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