Paid

Invoice
From:
ISVA - International Sports Vision Association

info@sportsvision.pro

Invoice NumberINV-0075
Invoice DateJanuary 30, 2023
Total Due$0.00
To:
Kati Broberg

2635 W Douglas
Wichita, KS 67213

Hrs/QtyServiceRate/PriceSub Total
1Balance due for Establishing a SV Specialty Workshop `$400.00$400.00
Sub Total$400.00
Tax$0.00
Paid-$400.00
Total Due$0.00

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

Gary Esterow
Executive Director, International Sports Vision Association
18 Glen Eagles Way
Monroe, NJ 08831

Thanks for choosing ISVA - International Sports Vision Association
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