Cancelled

Invoice
From:
ISVA - International Sports Vision Association

info@sportsvision.pro

Invoice NumberINV-0099
Invoice DateDecember 22, 2023
Due DateJanuary 10, 2024
Total Due$2,300.00
To:
Cognuro

1365 W. 1250 S.,
Suite 101, Orem, UT 84058

Hrs/QtyServiceRate/PriceSub Total
1ISVA 2024 Conference - Exhibitor

2 Booth space

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

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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