Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0032
Order Number 39885
Invoice Date December 1, 2020
Total Due $1,142.00
Billing address
Alex Parra
US Army
20349 Suede Dr.
Apt. 4
Waynesville, MO 65583
Shipping address
Alex Parra
US Army
20349 Suede Dr.
Apt. 4
Waynesville, MO 65583
Hrs/Qty Service Rate/Price Sub Total
1PMI-ACP® On Demand Registration$647.00$647.00
1ACP Exam Fee$495.00$495.00
Subtotal:$1,142.00
Shipping:Flat rate
Payment method:Request an Invoice
Total:$1,142.00