Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 565
Order Number 565
Invoice Date March 17, 2021
Total Due $325.00
To:
Bald Hawg BBQ
Hrs/Qty Service Rate/PriceAdjustSub Total
1 KCBS Member
$250.000.00%$250.00
1 Additional Space 20x40
$75.000.00%$75.00
Sub Total $325.00
Tax $0.00
Total Due $325.00