Paid
Invoice
From:
info@sportsvision.pro
| Invoice Number | INV-0022 |
| Invoice Date | December 23, 2019 |
| Due Date | January 8, 2020 |
| Total Due | $0.00 |
To:
Balance Tracking Systems
3525 Del Mar Heights Road, Suite 990
San Diego, CA 92130
andy@balancetrackingsystems.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tabletop Exhibit Booth Sponsorship (1) One 8-Foot Tabletop Exhibit Space |
$845.00 | $845.00 |
| Sub Total | $845.00 |
| Tax | $0.00 |
| Paid | -$845.00 |
| Total Due | $0.00 |