Invoice

From:

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

contact info fig@projectschoolnutrition.com

Invoice Number INV-43FIG
Order Number 43
Invoice Date January 2, 2021
Total Due $4.99
To:
Frontier central school district

7978 Boston state roadHamburg, Ny 14075

2021-01-02 02:56:10

Qty Subscription/Membership Rate/PriceAdjustSub Total
1 First Choice
$4.990.00%$4.99
1 School
$0.000.00%$0.00
Sub Total $4.99
Tax $0.00
Total Due $4.99