Invoice
From:
Helen Ross McNabb Foundation
200 Tech Center Drive
Knoxville, TN 37912
(865) 541-6684
Invoice Number
494
Order Number
494
Invoice Date
February 18, 2021
Total Due
$250.00
To:
K-TOWN DADDY"S BBQ
ktdbubba9@yahoo.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
KCBS Member
$250.00
0.00%
$250.00
Sub Total
$250.00
Tax
$0.00
Total Due
$250.00
Invoice Number
494
Total Due
$250.00