Paid

Invoice
From:
ISVA - International Sports Vision Association

info@sportsvision.pro

Invoice Number INV-0047
Invoice Date January 4, 2022
Total Due $0.00
To:
Melissa Billings

2699 86th Street
Urbandale, Iowa 50322

Hrs/Qty Service Rate/PriceSub 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

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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