Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 699
Order Number 699
Invoice Date June 3, 2021
Total Due $350.00
To:
Bullheaded BBQ
Hrs/Qty Service Rate/PriceAdjustSub Total
1 KCBS Member
$300.000.00%$300.00
1 Additional Space 20x30
$50.000.00%$50.00
Sub Total $350.00
Tax $0.00
Total Due $350.00