Invoice
From:
| Invoice Number | INV-0029 |
| Order Number | 39878 |
| Invoice Date | December 1, 2020 |
| Total Due | $1,692.00 |
Billing address
gavin keller
united states air force
2958
irish hill rd
magnolia, DE 19962
united states air force
2958
irish hill rd
magnolia, DE 19962
Shipping address
gavin keller
united states air force
2958
irish hill rd
magnolia, DE 19962
united states air force
2958
irish hill rd
magnolia, DE 19962
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Live Webinar * January 2021 * Vets2PM PMP® Boot Camp Plus Program | $1,287.00 | $1,287.00 |
| 1 | PMP Exam Fee PMI Member SKU: 38426 | $405.00 | $405.00 |
| Subtotal: | $1,692.00 |
|---|---|
| Shipping: | Flat rate |
| Payment method: | Request an Invoice |
| Total: | $1,692.00 |