Invoice Number | INV-0023 |
Order Number | 38526 |
Invoice Date | November 25, 2020 |
Total Due | $2,574.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Live Webinar * February 2021 * Vets2PM PMPĀ® Boot Camp Plus Program | $1,287.00 | $2,574.00 |
Subtotal: | $2,574.00 |
---|---|
Shipping: | Flat rate |
Payment method: | Request an Invoice |
Total: | $2,574.00 |