Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 1301
Order Number 1301
Invoice Date February 21, 2022
Total Due $6,000.00
To:
KaTom Restaurant Supply, Inc.

305 KaTom Drive

Major Sponsor

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Major Sponsor
$6,000.000.00%$6,000.00
Sub Total $6,000.00
Tax $0.00
Discount -$0.00
Total Due $6,000.00