Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 1310
Order Number 1310
Invoice Date February 24, 2022
Total Due $10,000.00
To:

Major Sponsor

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Presenting Sponsor
$10,000.000.00%$10,000.00
Sub Total $10,000.00
Tax $0.00
Discount -$0.00
Total Due $10,000.00