Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 513
Order Number 513
Invoice Date March 4, 2021
Total Due $3,000.00
To:
Amber Price

Y-12 Federal Credit Union

8:30 am - 9:00 am

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hole Sponsor
$3,000.000.00%$3,000.00
1 Invoice Me
$0.000.00%$0.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00