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 |