Invoice
From:
Helen Ross McNabb Foundation
200 Tech Center Drive
Knoxville, TN 37912
(865) 541-6684
Invoice Number
485
Order Number
485
Invoice Date
February 15, 2021
Total Due
$275.00
To:
Jessica Hill
jessmhill@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
non-KCBS Member
$275.00
0.00%
$275.00
Sub Total
$275.00
Tax
$0.00
Total Due
$275.00
Invoice Number
485
Total Due
$275.00