Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 1342
Order Number 1342
Invoice Date March 18, 2022
Total Due $2,500.00
To:
Johnson & Galyon, Inc.

1130 Atlantic Avenue

Doug and Vicky Kennedy, Susan and Michael Bacon, Devonnia and Jayson Tackett, Derrick and Darlene Gillett

Major Sponsor

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Table Host
$2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Discount -$0.00
Total Due $2,500.00