Invoice

From:

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 578
Order Number 578
Invoice Date March 25, 2021
Total Due $350.00
To:
River Road Grillbillies
Hrs/Qty Service Rate/PriceAdjustSub Total
1 KCBS Member
$250.000.00%$250.00
1 Additional Space 20x50
$100.000.00%$100.00
Sub Total $350.00
Tax $0.00
Total Due $350.00