Invoice

From:

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

contact info fig@projectschoolnutrition.com

Invoice Number INV-21FIG
Order Number 21
Invoice Date November 18, 2020
Total Due $47.88
To:
Patience Moody Rush

3829 Baum St SECanton, OH 44707

2020-11-18 03:40:07

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