PE INVOICE

2023 CBPT ........

(bill by email)

Bill To:

Ship To:

Cabrillio Point Academy

EMH Sports USA, INC.

1315, Dannieson St. Suite 200

P.O. Box 892491,
Temecula, CA 92589.
accounting@emhsports.com
951-526-2122

For PE Services March 1. 2023 - March 31, 2023

Bill Date: 20/4/2023

Grand Total:

$70.00

Subtotal: $70.00

Total Due: $7110.00

Please add 2.75% past 30 days

For accounting purposes: Please provide us a name with the statements when possible, as we go by student name, not numbers.
If a student's payment is reduced or rejected, we will need the student's name(s) and explanation.