Paid

Invoice
From:
ISVA - International Sports Vision Association

info@sportsvision.pro

Invoice Number INV-0066
Invoice Date December 12, 2022
Total Due $0.00
To:
Reflexion

355 E. Liberty Street, Suite 300
Lancaster, PA 17602

Hrs/Qty Service Rate/PriceSub Total
1 ISVA 2023 Conference

Two (2) 6-Foot Tabletop Exhibit Space
Two (2) industry representative attendees’ badges for the Pre-Conference Workshop and General Conference. Additional Badges are required for more representatives beyond the two that come with this Exhibit Booth Sponsorship at the rate of $250 each.

 $2,300.00$2,300.00
Sub Total $2,300.00
Tax $0.00
Paid -$2,300.00
Total Due $0.00

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}