Paid
Invoice
From:
info@sportsvision.pro
| Invoice Number | INV-0026 |
| Invoice Date | January 9, 2020 |
| Due Date | January 13, 2020 |
| Total Due | $0.00 |
To:
Nicole Morrissey
nmorrissey@downtownfamilyvision.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Guest Pass Guest pass for Nathan Morrissey for ISVA conference |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |