Invoice

From:

406 Kingston Rd
Myrtle Beach, SC 29572

office@freddiethefrog.com

Invoice Number INV-0016
Invoice Date November 29, 2023
Total Due $149.94
Billing address
Morgan Cochran
Aurora Heights Elementary School
310 E 23rd St S
Newton, IA 50208

Purchase Order #81961

Hrs/Qty Service Rate/Price Sub Total
1DIGITAL BOOK 1: Thump in the Night
SKU: MPIB1S-1
$24.99$24.99
1DIGITAL BOOK 2: Bass Clef Monster
SKU: MPIB2S-1
$24.99$24.99
1DIGITAL BOOK 3: Mysterious Wahooooo
SKU: MPIB3S-1
$24.99$24.99
1DIGITAL BOOK 4: Secret of Crater Island
SKU: MPIB4S-1
$24.99$24.99
1DIGITAL BOOK 5: Flying Jazz Kitten
SKU: MPIB5S-1
$24.99$24.99
1Digital BOOK 6: Invisible Coquí
SKU: MPIB6S-1
$24.99$24.99
Subtotal:$149.94
Payment method:Pay via Purchase Order
Total:$149.94