Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 375
Order Number 375
Invoice Date January 19, 2021
Total Due $0.11
To:
Brenton Baker

BigWheel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Test Product
$0.100.00%$0.10
Sub Total $0.10
Tax $0.01
Total Due $0.11