Paid
info@sportsvision.pro
Invoice Number | INV-0027 |
Invoice Date | January 21, 2020 |
Due Date | January 24, 2020 |
Total Due | $0.00 |
7911 Rae Blvd
Victor, NY 14564
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Additional Exhibitor Badges | $125.00 | $125.00 |
Sub Total | $125.00 |
Tax | $0.00 |
Paid | -$125.00 |
Total Due | $0.00 |