Paid

Invoice
From:
ISVA - International Sports Vision Association

info@sportsvision.pro

Invoice Number INV-0002
Invoice Date October 15, 2019
Due Date November 1, 2019
Total Due $845.00
To:
Pras Murthy

8070 La Jolla Shores Dr., #528
La Jolla, CA 92037

ISVA 2020 Conference - Exhibitor (1 tabletop)

Hrs/Qty Service Rate/PriceSub Total
1 Tabletop Exhibit Booth Sponsorship (1)

One 8-Foot Tabletop Exhibit Space

 $845.00$845.00
Sub Total $845.00
Tax $0.00
Total Due $845.00

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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