Invoice
From:
| 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
Vets2PM
138 Brighton Rd
Springtown, TX 76082
Shipping address
Jeremy Burdick
Vets2PM
138 Brighton Rd
Springtown, TX 76082
Vets2PM
138 Brighton Rd
Springtown, TX 76082
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PMI-ACP® On Demand Registration SKU: 37725 | $647.00 | $647.00 |
| Subtotal: | $647.00 |
|---|---|
| Shipping: | Flat rate |
| Payment method: | Request an Invoice |
| Total: | $647.00 |