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
lana.williams@strasburgtigers.org
2020-12-10 18:06:02
| Qty | Subscription/Membership | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annually ($3.99/mo) |
$47.88 | 0.00% | $47.88 |
| 1 | School |
$191.52 | 0.00% | $191.52 |
| Sub Total | $239.40 |
| Tax | $0.00 |
| Total Due | $239.40 |