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
bakerbrent36@gmail.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Test Product
$0.10
0.00%
$0.10
Sub Total
$0.10
Tax
$0.01
Total Due
$0.11
Invoice Number
375
Total Due
$0.11