Invoice
From:
ISVA - International Sports Vision Association

info@sportsvision.pro

Invoice Number INV-0029
Invoice Date February 6, 2020
Total Due $695.00
To:
...
Hrs/Qty Service Rate/PriceSub Total
1 General Conference $695.00$695.00
Sub Total $695.00
Tax $0.00
Total Due $695.00

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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