Paid

Invoice
From:
ISVA - International Sports Vision Association

info@sportsvision.pro

Invoice NumberINV-0082
Invoice DateOctober 18, 2023
Due DateOctober 31, 2023
Total Due$0.00
To:
Crystal Practice Management

12112 Andersonmill Road
Building 12, Suite A
Austin, TX 78726

Hrs/QtyServiceRate/PriceSub Total
1ISVA 2024 Conference -

One (1) 6-Foot Tabletop Exhibit Space

One (1) industry representative attendees’ badge for the Pre-Conference Workshop and General Conference. Additional Badges are required for more representatives beyond the one that comes with this Exhibit Booth Sponsorship at the rate of $200 each.

$1,150.00$1,150.00
Sub Total$1,150.00
Tax$0.00
Paid-$1,150.00
Total Due$0.00

If paying by check, make your check out to International Sports Vision Association and mail to:

Gary Esterow
Attn: ISVA
9833 Golden Dunes Lane
Boynton Beach, FL 33473

Thanks for choosing ISVA - International Sports Vision Association
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