Invoice
From:
| Invoice Number | INV-0035 |
| Order Number | 39920 |
| Invoice Date | December 2, 2020 |
| Total Due | $2,502.00 |
Billing address
Lonnie Huffman
US Army
14650
N 35th Drive
Phoenix, AZ 85053
US Army
14650
N 35th Drive
Phoenix, AZ 85053
Shipping address
Lonnie Huffman
US Army
14650
N 35th Drive
Phoenix, AZ 85053
US Army
14650
N 35th Drive
Phoenix, AZ 85053
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bundle Package * January 2021-2022 * Vets2PM PMP® Boot Camp Plus Program | $1,947.00 | $1,947.00 |
| 1 | PMP Exam Fee SKU: 38425 | $555.00 | $555.00 |
| Subtotal: | $2,502.00 |
|---|---|
| Shipping: | Flat rate |
| Payment method: | Request an Invoice |
| Total: | $2,502.00 |