Invoice

From:

406 Kingston Rd
Myrtle Beach, SC 29572

office@freddiethefrog.com

Invoice Number INV-0019
Invoice Date February 15, 2024
Total Due $97.00
Billing address
Nicole Abramson
Accounts Payable Township of Ocean School District
163 Monmouth Road
Oakhurst, NJ 07755
Hrs/Qty Service Rate/Price Sub Total
1Freddie Review Access
ONE-YEAR LilyPad Subscription
(Non-Renewing)

$97.00$97.00
Subtotal:$97.00
Payment method:Pay via Purchase Order
Total:$97.00