Invoice

From:

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Invoice Number INV-0003
Invoice Date February 3, 2022
Total Due $930.00
To:
Caden Semenza

5078 Rocoso Way
Santa Barbara, CA 93111

(805) 680-9340

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