Paid

Invoice

Invoice Number INV-0013
Invoice Date November 25, 2019
Due Date December 16, 2019
Total Due $0.00
To:
Crystal Practice Management

1118 Conchos Trail
Austin, TX 78726

Hrs/Qty Service Rate/PriceSub 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