INVOICE

Date: March 24, 2004

INV: 1 4 4 0

Save A Life Foundation, Inc.
9950 W Lawrence Ave Sic 300 Schiller Park, Illinois 60176 847-928-9683 Fax 847-92R-9684 www.salf.org

TO
Chicago Public Schools Chicago, Illinois

Attention: N. Balach nbalach@cps.kl2.il.us

Commitment from Chicago Public Schools for training elementary school students in life supporting first aid skills which will take place in approximately 15 schools with approximately 2400 students.

$24,500

Suh-Tntal
Please make all checks payable to the Save A Life Foundation, Inc. Include a copy of this invoke. Total

24,500.00 .00 .00 $ 24,500.00

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fft&UtJc
S f f v ^ S ^ r t i i L r . ' o f F i M of CEO

09^14^2005

17; 07

SOUE fl LIFE FOUNDATION - 17735531302 >

NO.668

G>02

Save A Life Foundation, Inc
9950 W L a w r e n c e A w e , Suite 3 0 0 Schiller Park. I I . 6 0 1 7 6

Invoice
□ ale 9/6/2005 invoice* 1695

P O. No
D m On receipt

Salute

Description C o m m i t m e n t f r o m Chicago Public Schools f u r ( r a i n i n g e k m e t t w r y school atutfcnM in life supporting first a i d skills w h i c h w i l l take place in approximately I 5 schools with a p p r o x i m a t e l y 2 4 0 0 students VendorU 30817

Qty i

Rate

Amount

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2_.*aS>^<p

P.O.

f / 7 3 L T > ^ ^ ^

Approvn ■Nellie V Bafai

Thank yovforhelping »* Snvc U v «

Total
Service C h o r e e o f I 5 % per month w i l l b e asaested o n balances after 3 0 days

Payments/Credits Balance Due

*'*;&>,0d>€>

09^3B^2O05

09:51

SOUE ft LIFE FOUNDATION - 17735531501 n

NO.693

DQ2

S a v e A Life F o u n d a t i o n , Inc 9950 W Lflwer.ce Ave., Sbiie 300 Schiller Park. IL 60176

Invoice
Date

Invoice *

9/28/2005

1706

Sow by 1035089 Due onniceipt

Description

aty

Rats

Amount 4,500 00

For the remainder on the Commitment from ChLco e ° Public Schools for Waining elementary school student* in life supporting first aid skills u.hith will take place in approximately 15 schools with approximately 2400 students. Th.6 is for the 2005-2006 school year. Vendor W3081-7

4,500.00

Re FT trto.-E.Op

-7 M ^ g e r T oDffice oCCEl m c e oCCEO.

Tlmnk you for helping ui Suvt Li*es Service Charge of I 5% per month will be assessed on balances aftor 30 dflys

-JTotal
Payments/Credits £4.500.00 £0.00

Balance Due

S4,S00.00

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