Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 621
Order Number 621
Invoice Date April 19, 2021
Total Due $250.00
To:
Gullah Q Lowcountry BBQ
Hrs/Qty Service Rate/PriceAdjustSub Total
1 KCBS Member
$250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00