Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0019
Order Number 38420
Invoice Date November 24, 2020
Total Due $49.97
Billing address
Jeremy Burdick
Vets2PM
138 Brighton Rd
Springtown, TX 76082
Shipping address
Jeremy Burdick
138 Brighton Rd
Springtown, TX 76082
Hrs/Qty Service Rate/Price Sub Total
1How to Speak Civilian Fluently: And Prove It!$49.97$49.97
Subtotal:$49.97
Shipping:Flat rate
Payment method:Request an Invoice
Total:$49.97