Invoice

From:

406 Kingston Rd
Myrtle Beach, SC 29572

office@freddiethefrog.com

Invoice Number INV-0014
Order Number 9831
Invoice Date October 21, 2023
Total Due $97.00
Billing address
Kelsey Lawrence-Amend
Garlough Environmental Magnet School
1740 Charlton St
West St Paul, MN 55118
Hrs/Qty Service Rate/Price Sub Total
1FREDDIE REVIEW ACCESS
Annual Subscription
(Auto Renew)

$97.00$97.00
Subtotal:$97.00
Payment method:Credit Card (Stripe)
Total:$97.00