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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 KCBS Member
 $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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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