Paid

Invoice
From:
ISVA - International Sports Vision Association

info@sportsvision.pro

Invoice Number INV-0075
Invoice Date January 30, 2023
Total Due $0.00
To:
Kati Broberg

2635 W Douglas
Wichita, KS 67213

Hrs/Qty Service Rate/PriceSub Total
1 Balance 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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