Paid

Invoice

Invoice NumberINV-0042
Invoice DateNovember 5, 2021
Total Due$0.00
To:
Matthew Antonucci

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

Hrs/QtyServiceRate/PriceSub Total
1ISVA 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
Paid-$250.00
Total Due$0.00