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
seifert.d@northwest.sparcc.org
2020-12-11 14:07:07
| Qty | Subscription/Membership | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annually ($3.99/mo) |
$47.88 | 0.00% | $47.88 |
| Sub Total | $47.88 |
| Tax | $0.00 |
| Total Due | $47.88 |