Invoice

From:

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

contact info fig@projectschoolnutrition.com

Invoice Number INV-40FIG
Order Number 40
Invoice Date December 11, 2020
Total Due $47.88
To:
Debbie Seifert

8436 Erie Ave, NCanal Fulton, Ohio 44614

2020-12-11 14:07:07

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