Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 1245
Order Number 1245
Invoice Date January 20, 2022
Total Due $1,000.00
To:
David and Sylvia Corts

1075 Crest Valley Drive

Major Sponsor

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Donation
$1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Discount -$0.00
Total Due $1,000.00