Paid

Invoice

Invoice NumberINV-0060
Invoice DateNovember 16, 2022
Total Due$0.00
To:
Cognuro

1365 W. 1250 South
Suite 101
Orem, UT 84058

https://www.cognuro.com/
Hrs/QtyServiceRate/PriceSub Total
1ISVA 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