Paid
Invoice
From:
info@sportsvision.pro
| Invoice Number | INV-0013 |
| Invoice Date | November 25, 2019 |
| Due Date | December 16, 2019 |
| Total Due | $0.00 |
To:
Crystal Practice Management
12112 Andersonmill Road
Building 12, Suite A
Austin, TX 78726
NOT-mark@crystalpm.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 |