Invoice
From:
Helen Ross McNabb Foundation

200 Tech Center Drive
Knoxville, TN 37912

(865) 541-6684

Invoice Number 375
Order Number 375
Invoice Date January 19, 2021
Total Due $0.11
To:
Brenton Baker

BigWheel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Test Product
 $0.100.00%$0.10
Sub Total $0.10
Tax $0.01
Total Due $0.11

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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