Paid
Invoice
From:
info@sportsvision.pro
| Invoice Number | INV-0017 |
| Invoice Date | December 12, 2019 |
| Due Date | December 23, 2019 |
| Total Due | $0.00 |
To:
Vivid Vision
424 Treat Avenue, Unit B
San Francisco, CA 94110
kelin@seevividly.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 |