Invoice

Invoice Number INV-0042
Invoice Date November 5, 2021
Total Due $250.00
To:
Matthew Antonucci

Additional charge of $250 to cover General Conference.  Dr. Antonucci mistakenly registered for the pre-conference

Hrs/Qty Service Rate/PriceSub Total
1 ISVA General Conf.

Additional charge of $250 to cover General Conference. Dr. Antonucci mistakenly registered for the pre-conference

$250.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00