Paid

Invoice
From:
ISVA - International Sports Vision Association

info@sportsvision.pro

Invoice Number INV-0070
Invoice Date January 6, 2023
Total Due $0.00
To:
Travis Stewart

408-B Midwood Cres.
Waterloo, Ontario, Canada
N2L5N5
>> • Country:

Hrs/Qty Service Rate/PriceSub Total
1 Workshop and General Conference $275.00$275.00
Sub Total $275.00
Tax $0.00
Paid -$275.00
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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