Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 1131
Order Number 1131
Invoice Date November 21, 2021
Total Due $116,500.00
To:
Anthonywek Anthonywek
Hrs/Qty Service Rate/PriceAdjustSub Total
23 Taster Sponsor
$2,500.000.00%$57,500.00
42 Saucy Sponsor
$1,000.000.00%$42,000.00
34 Smokers Sponsors
$500.000.00%$17,000.00
Sub Total $116,500.00
Tax $0.00
Total Due $116,500.00