Paid

Invoice
From:
ISVA - International Sports Vision Association

info@sportsvision.pro

Invoice Number INV-0004
Invoice Date October 15, 2019
Total Due $0.00
To:
FITLIGHT

68915 Biscayne Blvd, Suite 103-462
Miami, FL 33138

ISVA 2020 Conference - GOLD Sponsor

(Includes 2 Tables in Exhibit Hall, up to two industry representative badges, logo on Attendee tote bag, one promotional insert into tote bags, and one promotional item for room drop)

Hrs/Qty Service Rate/PriceSub Total
1 ISVA Gold Sponsor $2,500.00$2,500.00
Sub Total $2,500.00
Tax $0.00
Paid -$2,500.00
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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