Invoice
From:
| Invoice Number | 789 |
| Order Number | 789 |
| Invoice Date | August 5, 2021 |
| Total Due | $1,000.00 |
To:
$5,000 Presenting Sponsor
c/o First Horizon Bank
1112 West First North Street
Morristown, TN 37814
Tim.Coley@firsthorizon.com
| 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 |