Invoice
From:
| Invoice Number | INV-0042 |
| Order Number | 39965 |
| Invoice Date | December 7, 2020 |
| Total Due | $647.00 |
Billing address
Kamarious Butler
U.S. Army
14201 Kanis Rd
Apartment 228
Little Rock, AR 72223
U.S. Army
14201 Kanis Rd
Apartment 228
Little Rock, AR 72223
Shipping address
Kamarious Butler
U.S. Army
14201 Kanis Rd
Apartment 228
Little Rock, AR 72223
U.S. Army
14201 Kanis Rd
Apartment 228
Little Rock, AR 72223
| 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 |