Invoice

From

508 Denim Dr
Erwin NC 28339

teamcontrolledpressure@gmail.com

Invoice Number EIN_0000002
Order Number 1
Invoice Date
Due Date
Total Due $200.00
To

Ampedupauidojacob@gmail.com

Sponsors should feel they are receiving a fair amount of marketing and publicity
when sponsoring a show. We at Team Controlled Pressure’s show strive to make
sure our sponsors get the most out of their sponsorship!

Qty Service Rate/Price Sub Total
2 Event Sponsor (Day)
Vendor Spot
$100.00 $200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00
Payment is due within 10 days from date of invoice