Invoice
From:
| 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
US Army
20349 Suede Dr.
Apt. 4
Waynesville, MO 65583
Shipping address
Alex Parra
US Army
20349 Suede Dr.
Apt. 4
Waynesville, MO 65583
US Army
20349 Suede Dr.
Apt. 4
Waynesville, MO 65583
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PMI-ACP® On Demand Registration SKU: 37725 | $647.00 | $647.00 |
| 1 | ACP Exam Fee SKU: 38431 | $495.00 | $495.00 |
| Subtotal: | $1,142.00 |
|---|---|
| Shipping: | Flat rate |
| Payment method: | Request an Invoice |
| Total: | $1,142.00 |