Innovuze Solutions, Inc

Liquidation of Cash Advance for ISI DOTA 2 Event

Held on October 5, 2019
October 7, 2019

DATE OR # Description Amount

10/2/2019 0156 4x3" Tarpaulin 168.00
10/2/2019 0229 Venue Rental 6,600.00
TR ISI DOTA 2 - Champion 2,000.00
TR ISI DOTA 2 - 1st Runner Up 1,000.00
TR ISI DOTA 2 - 2nd Runner Up 500

Total 10,268.00

Sponsorhip 2,168.00
10/3/2019 Cash Advance thru PO # 19-314 6,100.00

For Reimbursement/(Refund) 2,000.00

Prepared by: Checked by: Approved by:

KAAM CAB LBA