Paid

Invoice

Invoice Number INV-0002
Invoice Date October 15, 2019
Due Date November 1, 2019
Total Due $845.00
To:
Pras Murthy

8070 La Jolla Shores Dr., #528
La Jolla, CA 92037

ISVA 2020 Conference - Exhibitor (1 tabletop)

Hrs/Qty Service Rate/PriceSub Total
1 Tabletop Exhibit Booth Sponsorship (1)

One 8-Foot Tabletop Exhibit Space

$845.00$845.00
Sub Total $845.00
Tax $0.00
Total Due $845.00