Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 784
Order Number 784
Invoice Date July 25, 2021
Total Due $136,000.00
To:
pharmaceptica pharmaceptica
Hrs/Qty Service Rate/PriceAdjustSub Total
35 Taster Sponsor
$2,500.000.00%$87,500.00
31 Saucy Sponsor
$1,000.000.00%$31,000.00
35 Smokers Sponsors
$500.000.00%$17,500.00
Sub Total $136,000.00
Tax $0.00
Total Due $136,000.00