HomeMy WebLinkAbout1980 Shoup Ave E ElevateInvoice Kristen Kohntopp
From: Gretchen Scott
Sent: Tuesday,January 7, 2025 9:17 AM
To: Kristen Kohntopp
Subject: FW: Order confirmation from elevate.themyersbriggs.com
Receipt
From: no-reply@themyersbriggs.net<no-reply@themyersbriggs.net>
Sent: Monday,January 6, 2025 2:25 PM
To: Gretchen Scott<Gscott@tfid.org>
Subject: Order confirmation from elevate.themyersbriggs.com
[EXTERNAL SENDER]
Order Confirmation
Your order will be sent to: Order Date: January 6, 2025
Kristen Kohntopp Customer#: 504463
203 Main Ave E Order#: 1430299
PO Box 1907 Reference order#: SO-01139288
Twin Falls, ID 83303-1907 Payment Type: Credit Card
United States of America License End Date : February 04, 2026
Order Details
Elevate Essential—1YR License Renewal(110104) 1 $195.00 EACH $0.00 $195.00
Order Subtotal $195.00
Total Amount Paid $195.00
Order Notes:
Your current subscription renewed for a period: February 04, 2025-Februa
ry 04, 2026.
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