Paid
info@sportsvision.pro
Invoice Number | INV-0054 |
Invoice Date | February 8, 2022 |
Total Due | $0.00 |
4201 Chippewa Court
Carrollton, TX 75010
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Add on fee for Pre-Conference Workshop Already paid for GC as a non-member. This price is based on joining ISVA as member |
$400.00 | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Paid | -$400.00 |
Total Due | $0.00 |