Invoice Number | 789 |
Order Number | 789 |
Invoice Date | August 5, 2021 |
Total Due | $1,000.00 |
c/o First Horizon Bank
1112 West First North Street
Morristown, TN 37814
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Table Sponsor (Table of 8) |
$1,000.00 | 0.00% | $1,000.00 |
1 | Invoice Me |
$0.00 | 0.00% | $0.00 |
Sub Total | $1,000.00 |
Tax | $0.00 |
Total Due | $1,000.00 |