Invoice Number | inv24-0067 |
Invoice Date | September 26, 2024 |
Total Due | $241.50 |
5725 58th Place
San Diego, CA 92115
United States
(760) 484-1321
Qty | Sponsorship Details | Price | Sub Total |
---|---|---|---|
2 | Banquet | $115.00 | $230.00 |
Sub Total | $230.00 |
GST | $11.50 |
Total Due | $241.50 |