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
jwhips@outlook.com
2021-01-02 02:56:10
| Qty | Subscription/Membership | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | First Choice |
$4.99 | 0.00% | $4.99 |
| 1 | School |
$0.00 | 0.00% | $0.00 |
| Sub Total | $4.99 |
| Tax | $0.00 |
| Total Due | $4.99 |