Paid

Invoice

Invoice Number INV-0012
Invoice Date November 12, 2019
Due Date November 22, 2019
Total Due $0.00
To:
Bernell

4016 N Home street
Mishawaka, IN 45645

ISVA 2020 Conference

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
Paid -$845.00
Total Due $0.00