PDF

Invoice
From:
Freddie The Frog Store

406 Kingston Rd
Myrtle Beach, SC 29572

office@freddiethefrog.com

Invoice Number INV-0006
Order Number 9585
Invoice Date August 2, 2023
Total Due $97.00
Billing address
Elizabeth Diomede
Allendale Board of Education
100 Brookside Ave
Allendale, NJ 07401
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

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

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