Invoice
From:
ISVA - International Sports Vision Association

info@sportsvision.pro

Invoice NumberINV-0087
Invoice DateNovember 1, 2023
Due DateJanuary 15, 2024
Total Due$2,000.00
To:
Teem, LLC

26 S. Rio Grande Street
#2072
Salt lake City, UT 84101

Hrs/QtyServiceRate/PriceSub Total
1ISVA Diamond Sponsor (January - #3 of 3)$2,000.00$2,000.00
Sub Total$2,000.00
Tax$0.00
Total Due$2,000.00

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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