Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0048
Order Number 40003
Invoice Date December 9, 2020
Total Due $555.00
Billing address
Jeff Keller
US Army
393 Pear Blossom Road
393 Pear Blossom Road
Stafford, VA 22554
Hrs/Qty Service Rate/Price Sub Total
1PMP Exam Fee$555.00$555.00
Subtotal:$555.00
Payment method:Request an Invoice
Total:$555.00