PDF

Invoice
From:
Vet2PM

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0002
Order Number 36874
Invoice Date October 21, 2020
Total Due $299.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Demo Course Registration
 $299.00$299.00
OPEN INVOICE NOW
https://vets2pm.com/sliced_invoice/order-id-36874/

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

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