Paid
info@sportsvision.pro
Invoice Number | INV-0047 |
Invoice Date | January 4, 2022 |
Total Due | $0.00 |
2699 86th Street
Urbandale, Iowa 50322
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Balance 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 |