Invoice Number | 932 |
Order Number | 932 |
Invoice Date | October 11, 2021 |
Total Due | $93,500.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
14 | Taster Sponsor |
$2,500.00 | 0.00% | $35,000.00 |
32 | Saucy Sponsor |
$1,000.00 | 0.00% | $32,000.00 |
53 | Smokers Sponsors |
$500.00 | 0.00% | $26,500.00 |
Sub Total | $93,500.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $93,500.00 |