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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 non-KCBS Member
 $275.000.00%$275.00
Sub Total $275.00
Tax $0.00
Discount -$0.00
Total Due $275.00

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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