Paid
info@sportsvision.pro
Invoice Number | INV-0042 |
Invoice Date | November 5, 2021 |
Total Due | $0.00 |
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 |