Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

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

Hrs/Qty Service Rate/PriceAdjustSub Total
11 $5,000 Presenting Sponsor
$5,000.000.00%$55,000.00
42 $2,500 sponsor
$2,500.000.00%$105,000.00
44 $1,500 sponsor
$1,000.000.00%$44,000.00
52 Table Sponsor (Table of 8)
$1,000.000.00%$52,000.00
54 Ticket
$125.000.00%$6,750.00
1 Invoice Me
$0.000.00%$0.00
Sub Total $262,750.00
Tax $0.00
Discount -$0.00
Total Due $262,750.00