Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0022
Order Number 38510
Invoice Date November 25, 2020
Total Due $1,947.00
Billing address
JASON DOWNING
US Army
51437 Tiguas St Apt 2
Fort Hood, TX 76544
Shipping address
JASON DOWNING
51437 Tiguas St Apt 2
Fort Hood, TX 76544
Hrs/Qty Service Rate/Price Sub Total
1Bundle Package * January 2021-2022 * Vets2PM PMPĀ® Boot Camp Plus Program$1,947.00$1,947.00
Subtotal:$1,947.00
Shipping:Flat rate
Payment method:Request an Invoice
Total:$1,947.00