Invoice
From:
| Invoice Number | INV-0009 |
| Order Number | 38314 |
| Invoice Date | November 20, 2020 |
| Total Due | $500.00 |
Billing address
Joshua Dyck
USARMY
39 Prestige Dr
Cameron, NC 28326
USARMY
39 Prestige Dr
Cameron, NC 28326
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PMP® Boot Camp Plus Program On Demand Registration | $500.00 | $500.00 |
| Subtotal: | $500.00 |
|---|---|
| Payment method: | Request an Invoice |
| Total: | $500.00 |