Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0126
Order Number 40773
Invoice Date January 7, 2021
Total Due $647.00
Billing address
Josh Goodrich
US Army
2 Overlook Ln
n/a
Oxford, MA 01540
Shipping address
Josh Goodrich
US Army
2 Overlook Ln
n/a
Oxford, MA 01540
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