Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0148
Order Number 40835
Invoice Date January 11, 2021
Total Due $2,109.94
Billing address
Jeremy Burdick
Vets2PM
138 Brighton Rd
rd
Fort Bragg, TX 28307
Shipping address
Jeremy Burdick
Vets2PM
138 Brighton Rd
rd
Fort Bragg, TX 28307
Subtotal:$2,109.94
Shipping:Flat rate
Payment method:Request an Invoice
Total:$2,109.94