Invoice
From:
| Invoice Number | 1382 |
| Order Number | 1382 |
| Invoice Date | April 13, 2022 |
| Total Due | $262,750.00 |
To:
$5,000 Presenting Sponsor
Avarua
Avarua
Avarua, Avarua Cook Islands
Brecita@onymail.xyz
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | $5,000 Presenting Sponsor |
$5,000.00 | 0.00% | $55,000.00 |
| 42 | $2,500 sponsor |
$2,500.00 | 0.00% | $105,000.00 |
| 44 | $1,500 sponsor |
$1,000.00 | 0.00% | $44,000.00 |
| 52 | Table Sponsor (Table of 8) |
$1,000.00 | 0.00% | $52,000.00 |
| 54 | Ticket |
$125.00 | 0.00% | $6,750.00 |
| 1 | Invoice Me |
$0.00 | 0.00% | $0.00 |
| Sub Total | $262,750.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $262,750.00 |