Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 1343
Invoice Date March 18, 2022
Total Due $700.00
To:
Douglas S Graham
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Single Ticket
$350.000.00%$700.00
Sub Total $700.00
Tax $0.00
Discount -$0.00
Total Due $700.00