Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 511
Order Number 511
Invoice Date March 3, 2021
Total Due $300.00
To:
Cliffs Smokin BBQ
Hrs/Qty Service Rate/PriceAdjustSub Total
1 KCBS Member
$250.000.00%$250.00
1 Additional Space 20x30
$50.000.00%$50.00
Sub Total $300.00
Tax $0.00
Total Due $300.00