Invoice

From:

Remit Payment:
Project School Nutrition LLC
2601 Blake Ave NW
Canton, Ohio 44718

contact info fig@projectschoolnutrition.com

Invoice Number INV-37FIG
Order Number 37
Invoice Date December 10, 2020
Total Due $239.40
To:
Strasburg- Franklin Schools

140 N. Bodmer AveStreasburg, Ohio 44612

2020-12-10 18:06:02

Qty Subscription/Membership Rate/PriceAdjustSub Total
1 Annually ($3.99/mo)
$47.880.00%$47.88
1 School
$191.520.00%$191.52
Sub Total $239.40
Tax $0.00
Total Due $239.40