Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 1171
Order Number 1171
Invoice Date December 10, 2021
Total Due $127,500.00
To:
seo_courses seo_courses
Hrs/Qty Service Rate/PriceAdjustSub Total
43 Taster Sponsor
$2,500.000.00%$107,500.00
14 Saucy Sponsor
$1,000.000.00%$14,000.00
12 Smokers Sponsors
$500.000.00%$6,000.00
Sub Total $127,500.00
Tax $0.00
Total Due $127,500.00