Paid
Invoice
From:
info@sportsvision.pro
| Invoice Number | INV-0065 |
| Invoice Date | December 9, 2022 |
| Total Due | $0.00 |
To:
SightTrax, Inc.
1000Paseo Camarillo
Suite 106
Camarillo, CA 93010
jimtyner@tmxus.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | One (1) 6-Foot Tabletop Exhibit Space | $1,150.00 | $1,150.00 |
| Sub Total | $1,150.00 |
| Tax | $0.00 |
| Paid | -$1,150.00 |
| Total Due | $0.00 |