Paid
Invoice
From:
info@sportsvision.pro
| Invoice Number | INV-0042 |
| Invoice Date | November 5, 2021 |
| Total Due | $0.00 |
To:
Matthew Antonucci
mantonucci@plasticitybraincenters.com
Additional charge of $250 to cover General Conference. Dr. Antonucci mistakenly registered for the pre-conference
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ISVA General Conf. Additional charge of $250 to cover General Conference. Dr. Antonucci mistakenly registered for the pre-conference |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |