Paid

Invoice

Invoice NumberINV-0098
Invoice DateDecember 19, 2023
Due DateJanuary 4, 2024
Total Due$0.00
To:
Vizual Edge

540 N. Dearborn Street
#10571
Chicago, IL 60610

Hrs/QtyServiceRate/PriceSub Total
1ISVA 2024 Conference Exhibitor$1,150.00$1,150.00
Sub Total$1,150.00
Tax$0.00
Paid-$1,150.00
Total Due$0.00