Invoice

From:

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Invoice Number INV-0033
Invoice Date March 25, 2022
Total Due $930.00
To:
Wes Weber

213 Topeka Ave.
San Jose, CA 95126

669-221-1017

Hrs/Qty Service Rate/PriceSub Total
1 Full Board Student, Early Bird Rate $930.00$930.00
Sub Total $930.00
Tax $0.00
Total Due $930.00