Invoice
From:
ISVA - International Sports Vision Association

info@sportsvision.pro

Invoice Number INV-0076
Invoice Date February 7, 2023
Total Due $1,150.00
To:
Smart Relief

2627 Autumn Trail #1011
Arlington, TX 76016

http://www.epulsemassage.com
Hrs/Qty Service Rate/PriceSub Total
1 6-Foot Tabletop Exhibit Space $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
Page {PAGENO}/{nbpg}