Paid
Invoice
From:
| Invoice Number | INV-0021 |
| Order Number | 38488 |
| Invoice Date | November 24, 2020 |
| Total Due | $0.00 |
Billing address
Charles Santos
USAF
PSC 80 Box 11334
APO, AP 96367
USAF
PSC 80 Box 11334
APO, AP 96367
Shipping address
Charles Santos
PSC 80 Box 11334
APO, AP 96367
PSC 80 Box 11334
APO, AP 96367
| 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 |
|---|---|
| Shipping: | Flat rate |
| Payment method: | Request an Invoice |
| Total: | $1,287.00 |