Paid
Invoice Number | INV-0039 |
Order Number | 39951 |
Invoice Date | December 4, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Bundle 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 |