Invoice

From:

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

contact info fig@projectschoolnutrition.com

Invoice Number INV-38FIG
Order Number 38
Invoice Date December 10, 2020
Total Due $95.76
To:
James Bannerman

457 Bell St.Chagrin Falls, Ohio 44022

2020-12-10 18:42:40

Qty Subscription/Membership Rate/PriceAdjustSub Total
1 Annually ($3.99/mo)
$47.880.00%$47.88
1 Org
$47.880.00%$47.88
Sub Total $95.76
Tax $0.00
Total Due $95.76