Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 1147
Order Number 1147
Invoice Date November 28, 2021
Total Due $195,000.00
To:
DorothyLes DorothyLes
Hrs/Qty Service Rate/PriceAdjustSub Total
53 Taster Sponsor
$2,500.000.00%$132,500.00
55 Saucy Sponsor
$1,000.000.00%$55,000.00
15 Smokers Sponsors
$500.000.00%$7,500.00
Sub Total $195,000.00
Tax $0.00
Total Due $195,000.00