Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 932
Order Number 932
Invoice Date October 11, 2021
Total Due $93,500.00
To:
Juliehok JuliehokZR
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Taster Sponsor
$2,500.000.00%$35,000.00
32 Saucy Sponsor
$1,000.000.00%$32,000.00
53 Smokers Sponsors
$500.000.00%$26,500.00
Sub Total $93,500.00
Tax $0.00
Total Due $93,500.00