PDF
Invoice
From:
Vet2PM
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
To:
US Army
jgoodr1631@gmail.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
PMI-ACP® On Demand Registration
$647.00
$647.00
Invoice Number
INV-0126
Total Due
$647.00