Paid

Invoice
From:
ISVA - International Sports Vision Association

info@sportsvision.pro

Invoice NumberINV-0047
Invoice DateJanuary 4, 2022
Total Due$0.00
To:
Melissa Billings

2699 86th Street
Urbandale, Iowa 50322

Hrs/QtyServiceRate/PriceSub Total
1Balance due for workshop

Balance due for Pre-conference workshop for 2022 Conference

$375.00$375.00
Sub Total$375.00
Tax$0.00
Paid-$375.00
Total Due$0.00

If paying by check, make your check out to International Sports Vision Association and mail to:

Alex Andrich, OD
President, International Sports Vision Association
10139 Royalton Rd., Suite D
North Royalton OH 44133

Thanks for choosing ISVA - International Sports Vision Association
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