Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 9
Order Number 9
Invoice Date October 1, 2020
Total Due $19,800.22
To:

morning flight

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Sponsor
$10,000.000.00%$10,000.00
1 Silver Sponsor
$5,000.000.00%$5,000.00
1 Hole Sponsor
$3,000.000.00%$3,000.00
1 Team
$0.000.00%$0.00
1 Donation
$0.200.00%$0.20
1 Invoice Me
$0.000.00%$0.00
Sub Total $18,000.20
Tax $1,800.02
Total Due $19,800.22