From
508 Denim Dr
Erwin NC 28339
Invoice Number |
EIN_0000002 |
Order Number |
1 |
Invoice Date |
|
Due Date |
|
Total Due |
$200.00 |
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