Paid
Invoice
From:
info@sportsvision.pro
| Invoice Number | INV-0046 |
| Invoice Date | December 28, 2021 |
| Total Due | $0.00 |
To:
Dr. Russell Liles
4415 Loop 322
Abilene, TX 79602
drliles2020@outlook.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Balance for ISVA 2022 Conference | $375.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Paid | -$375.00 |
| Total Due | $0.00 |