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

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 -$310.00
Total Due $620.00