Invoice

From:

406 Kingston Rd
Myrtle Beach, SC 29572

office@freddiethefrog.com

Invoice Number INV-0021
Order Number PO No. 25000088
Invoice Date July 10, 2024
Total Due $259.99
To:
St. Martin Parish School Board
Qty Service Rate/PriceAdjustSub Total
1 6 VIDEO BOOKS (Online Access) + I Want It All Freddie the FrogĀ® Bundle
$249.990%$249.99
1 Shipping Fee $10.000.00%$10.00
Sub Total $259.99
Tax $0.00
Total Due $259.99