PTA Lunch Order Form

 

February 2007

 

 

This form must be returned by January 15th for you child to receive these lunches.   Thank you in advance for your co-operation. 

 

Please circle your child’s choices, then tear off and return the bottom of the form with a check made payable to the Solomon Schechter Academy PTA.  Lunch Money Checks must be separate from all other checks.  Please return the checks in their own envelopes: Attn: Julie Tajfel PTA Lunch Money.

_____________________________________________________________________________________________

 

PIZZA

Tuesday February  6,13,20,27

                Option A               1 Slice                     $2.75 per day        

                Option B                2 Slices                   $4.00 per day

 

ZITI

Wednesday February 7,14,21,28

                Option A               Butter                     $2.75 per day

                Option B                Sauce                     $2.75 per day

 

 

PIZZA

Thursday February 1,8, 15, 22

                Option A               1 Slice                     $2.75 per day        

                Option B                2 Slices                   $4.00 per day

 

 

 

All lunches will be served with a snack and a bottle of water.  Snacks may include

Pretzels, Fruit Cups, or Fresh Fruit if available.

 

February lunch

 

Name: _____________________________________

 

Grade: _____________________________________

 

                                1 Slice                     2 Slices

Pizza                      Opt. A                    Opt. B                                                                     $______________________

 

                                Butter                     Sauce    

Ziti                         Opt. A                    Opt. B                                                                     $______________________

 

 

                                1 Slice                     2 Slices

Pizza                      Opt. A                    Opt. B                                                                     $______________________

 

                                                                                TOTAL ENCLOSED            $_______________________

 

 

 

Payment:

 

[  ]           Check # _____________

 

[  ]           Cash      ______________