info@sportsvision.pro
Invoice Number | INV-0073 |
Invoice Date | January 13, 2023 |
Total Due | $1,150.00 |
540 N. Dearborn Street
#10571
Chicago, IL 60610
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 6' Tabletop Space One (1) industry representative attendees’ badge for the Pre-Conference Workshop and General Conference. Additional Badges are required for more representatives beyond the one that comes with this Exhibit Booth Sponsorship at the rate of $250 each. |
$1,150.00 | $1,150.00 |
Sub Total | $1,150.00 |
Tax | $0.00 |
Total Due | $1,150.00 |