Invoice
From:
ISVA - International Sports Vision Association

info@sportsvision.pro

Invoice Number INV-0073
Invoice Date January 13, 2023
Total Due $1,150.00
To:
Vizual Edge

540 N. Dearborn Street
#10571
Chicago, IL 60610

Hrs/Qty Service Rate/PriceSub 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

If paying by check, make your check out to International Sports Vision Association and mail to:

Gary Esterow
Executive Director, International Sports Vision Association
18 Glen Eagles Way
Monroe, NJ 08831

Thanks for choosing ISVA - International Sports Vision Association
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