Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 8
Order Number 8
Invoice Date October 1, 2020
Total Due $0.01
To:

morning flight

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Team
$0.000.00%$0.00
1 Donation
$0.010.00%$0.01
1 Invoice Me
$0.000.00%$0.00
Sub Total $0.01
Tax $0.00
Total Due $0.01