Paid
Invoice
From:
info@sportsvision.pro
| Invoice Number | INV-0060 |
| Invoice Date | November 16, 2022 |
| Total Due | $0.00 |
To:
Cognuro
1365 W. 1250 South
Suite 101
Orem, UT 84058
https://www.cognuro.com/
office@cognuro.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ISVA 2023 Conference Exhibitor One (1) 6 Foot Exhibit Space |
$1,150.00 | $1,150.00 |
| Sub Total | $1,150.00 |
| Tax | $0.00 |
| Paid | -$1,150.00 |
| Total Due | $0.00 |