Invoice
From:
| Invoice Number | INV-0013 |
| Order Number | 38331 |
| Invoice Date | November 20, 2020 |
| Total Due | $1,287.00 |
Billing address
Daniel Gregory
USAF
8014 S. Falcon Ct
Tucson, AZ 85708
USAF
8014 S. Falcon Ct
Tucson, AZ 85708
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Live Webinar * January 2021 * Vets2PM PMP® Boot Camp Plus Program | $1,287.00 | $1,287.00 |
| Subtotal: | $1,287.00 |
|---|---|
| Payment method: | Request an Invoice |
| Total: | $1,287.00 |