Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Table Sponsor (Table of 8)
$1,000.000.00%$1,000.00
1 Invoice Me
$0.000.00%$0.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00