Paid

Invoice

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/
Hrs/Qty Service Rate/PriceSub 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