Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0028
Order Number 39870
Invoice Date November 30, 2020
Total Due $647.00
Billing address
Jeremy Burdick
Vets2PM
138 Brighton Rd
Springtown, TX 76082
Shipping address
Jeremy Burdick
Vets2PM
138 Brighton Rd
Springtown, TX 76082
Hrs/Qty Service Rate/Price Sub Total
1PMI-ACP® On Demand Registration$647.00$647.00
Subtotal:$647.00
Shipping:Flat rate
Payment method:Request an Invoice
Total:$647.00