Invoice
From:
| Invoice Number | 1301 |
| Order Number | 1301 |
| Invoice Date | February 21, 2022 |
| Total Due | $6,000.00 |
To:
KaTom Restaurant Supply, Inc.
305 KaTom Drive
pjames@katom.com
Major Sponsor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Major Sponsor |
$6,000.00 | 0.00% | $6,000.00 |
| Sub Total | $6,000.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $6,000.00 |