Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 660
Order Number 660
Invoice Date May 3, 2021
Total Due $325.00
To:
Smokin' Sweetmeats
Hrs/Qty Service Rate/PriceAdjustSub Total
1 KCBS Member
$250.000.00%$250.00
1 Additional Space 20x40
$75.000.00%$75.00
Sub Total $325.00
Tax $0.00
Total Due $325.00