Invoice

From:

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Invoice Number INV-0028
Invoice Date March 21, 2022
Total Due $310.00
To:
Brennah McCague

7602087698

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