INVOICE 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
Date: March 24, 2004
www.salf.org

TO Attention: N. Balach
Chicago Public Schools nbalach@cps.kl2.il.us
Chicago, Illinois

Commitment from Chicago Public Schools for training $24,500

elementary school students in life supporting first aid
skills which will take place in approximately 15 schools
with approximately 2400 students.

Suh-Tntal s24,500.00
.00
Please make all checks payable to the Save A Life Foundation, Inc. .00
Include a copy of this invoke.
Total $ 24,500.00

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 invoice*

9/6/2005 1695

P O. No Salute
D m On receipt

Description Qty Rate Amount

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
i
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with a p p r o x i m a t e l y 2 4 0 0 students
VendorU 30817
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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 -n 17735531501 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

For the remainder on the Commitment from ChLco e ° Public Schools for Waining 4,500.00 4,500 00
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

Re FT trto.-E.Op -7

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

-J-
Tlmnk you for helping ui Suvt Li*es
Total £4.500.00

Service Charge of I 5% per month will be assessed on balances aftor 30 dflys

Payments/Credits £0.00

Balance Due S4,S00.00