Invoice

From:

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

contact info fig@projectschoolnutrition.com

Invoice Number INV-17FIG
Order Number 17
Invoice Date November 17, 2020
Total Due $1,053.36
To:
Sharon Public Schools

75 Mountain St.Sharon, Massachusetts 02067

2020-11-17 20:04:44

Qty Subscription/Membership Rate/PriceAdjustSub Total
22 Annual Subscription rate (3.99/mo) $47.880.00%$1,053.36
Sub Total $1,053.36
Tax $0.00
Total Due $1,053.36