Invoice
From:
For technical questions or site issues, info@sdhighlandgames.org
| Invoice Number | INV-0025 |
| Invoice Date | March 19, 2022 |
| Total Due | $620.00 |
To:
Sean Horton
8589672042
snhorton@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 | -$310.00 |
| Total Due | $620.00 |