Paid

Invoice
From:
ISVA - International Sports Vision Association

info@sportsvision.pro

Invoice Number INV-0027
Invoice Date January 21, 2020
Due Date January 24, 2020
Total Due $0.00
To:
Cognivue

7911 Rae Blvd
Victor, NY 14564

Hrs/Qty Service Rate/PriceSub Total
1 Additional Exhibitor Badges $125.00$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00

If paying by check, make your check out to International Sports Vision Association and mail to:

Alex Andrich, OD
President, International Sports Vision Association
10139 Royalton Rd., Suite D
North Royalton OH 44133

Thanks for choosing ISVA - International Sports Vision Association
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