Paid

Invoice
From:
ISVA - International Sports Vision Association

info@sportsvision.pro

Invoice NumberINV-0070
Invoice DateJanuary 6, 2023
Total Due$0.00
To:
Travis Stewart

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

Hrs/QtyServiceRate/PriceSub Total
1Workshop 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
Page {PAGENO}/{nbpg}