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April 09, 2024
Invoice # R434939
22377 Belmont Ridge Road, Ashburn VA 20148 - Phone: 800.626.6772
BILL TO Anthony E. Ifedi, AFO
Dania Beach Parks & Recreation
100 West Dania Beach Blvd
Dania, FL 33004
United States
(919) 408-6520
Customer ID 415052
SHIP TO Anthony E. Ifedi, AFO
Dania Beach Parks & Recreation
100 West Dania Beach Blvd
Dania, FL 33004
United States
QTY ITEM #DESCRIPTION UNIT PRICE TOTAL
1 Invoice #R434939 Invoice #R434939 $200.00 $200.00
Subtotal:$200.00
Tax:0.00
Total:$200.00
Payment: (04/09/2024 ************7391)($200.00)
Amount Due 0.00
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GL # 001-72-01-572-55-10
CPRP Registration for Exam