Invoice

From:

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

contact info fig@projectschoolnutrition.com

Invoice Number INV-32FIG
Order Number 32
Invoice Date November 20, 2020
Total Due $47.88
To:
Julie Miller

11885 Navarre Rd SWNavarre, OH 44662

2020-11-20 12:08:11

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