Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

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
Shipping address
Kamarious Butler
U.S. Army
14201 Kanis Rd
Apartment 228
Little Rock, AR 72223
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