info@sportsvision.pro
Invoice Number | INV-0079 |
Invoice Date | October 16, 2023 |
Due Date | October 31, 2023 |
Total Due | $1,150.00 |
4016 N Home street
Mishawaka, IN 45645
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ISVA Conference - Exhibitor 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 |
Total Due | $1,150.00 |