PDF

Paid

Invoice
From:
Freddie The Frog Store

406 Kingston Rd
Myrtle Beach, SC 29572

office@freddiethefrog.com

Invoice Number INV-0002
Order Number 9393
Invoice Date April 5, 2023
Total Due $97.00
Billing address
Norman Moore
Rutherford County Schools
382 W Main Street
Forest City
NC
28043
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:Purchase Order
Total:$97.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Freddie The Frog Store | office@freddiethefrog.com
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