Paid
Invoice
From:
info@sportsvision.pro
| Invoice Number | INV-0023 |
| Invoice Date | January 2, 2020 |
| Total Due | $0.00 |
To:
BrainTap Technologies
2861 Trent Road
New Bern, NC 28562
kryan@braintap.com
Gold Sponsorship includes 2 Tables in Exhibit Hall and up to two industry representative badges, company logo on Attendee Tote bag, one promotional insert into tote bags, and one promotional item for room drop
| Hrs/Qty | Service | Rate/Price | Sub 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 |