Invoice
From:
Helen Ross McNabb Foundation

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 395
Order Number 395
Invoice Date January 22, 2021
Total Due $3,000.00
To:
Beth Farrow

b

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hole Sponsor
 $3,000.000.00%$3,000.00
1 Invoice Me $0.000.00%$0.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00

Payment is due within 30 days from date of invoice.

Thanks for choosing Helen Ross McNabb Foundation | beth.farrow@mcnabb.org
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