Paid
Invoice
From:
info@sportsvision.pro
| Invoice Number | INV-0057 |
| Invoice Date | November 5, 2022 |
| Due Date | November 25, 2022 |
| Total Due | $0.00 |
To:
Bernell
4016 N Home street
Mishawaka, IN 45645
joev@bernell.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ISVA 2023 Conference - Exhibitor 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 |