Paid
info@sportsvision.pro
| Invoice Number | INV-0051 |
| Invoice Date | February 1, 2022 |
| Total Due | $0.00 |
37 Soundview Rd.
Guilford, CT 06437
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ISVA 2022 Conference Balance due to attend pre-conference workshops | $375.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Paid | -$375.00 |
| Total Due | $0.00 |