Paid
Invoice
From:
info@sportsvision.pro
| Invoice Number | INV-0012 |
| Invoice Date | November 12, 2019 |
| Due Date | November 22, 2019 |
| Total Due | $0.00 |
To:
Bernell
4016 N Home street
Mishawaka, IN 45645
joev@bernell.com
ISVA 2020 Conference
| 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 |