Paid
info@sportsvision.pro
Invoice Number | INV-0070 |
Invoice Date | January 6, 2023 |
Total Due | $0.00 |
408-B Midwood Cres.
Waterloo, Ontario, Canada
N2L5N5
>> • Country:
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Workshop and General Conference | $275.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Paid | -$275.00 |
Total Due | $0.00 |