Paid
Invoice
From:
info@sportsvision.pro
| Invoice Number | INV-0059 |
| Invoice Date | November 8, 2022 |
| Due Date | November 25, 2022 |
| Total Due | $0.00 |
To:
Senaptec
262 NW Miller Road, Suite S
Portland, OR 97229
hsolvadottir@senaptec.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ISVA 2023 Conference Exhibitor Two (2) 6-Foot Tabletop Exhibit Space |
$2,300.00 | $2,300.00 |
| Sub Total | $2,300.00 |
| Tax | $0.00 |
| Paid | -$2,300.00 |
| Total Due | $0.00 |