Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 1018
Order Number 1018
Invoice Date November 7, 2021
Total Due $134,500.00
To:
Natadit NataditKG
Hrs/Qty Service Rate/PriceAdjustSub Total
23 Taster Sponsor
$2,500.000.00%$57,500.00
55 Saucy Sponsor
$1,000.000.00%$55,000.00
44 Smokers Sponsors
$500.000.00%$22,000.00
Sub Total $134,500.00
Tax $0.00
Total Due $134,500.00