Paid
Invoice Number | INV-0045 |
Order Number | 39988 |
Invoice Date | December 9, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | PMPĀ® Boot Camp Plus Program On Demand Blowout Registration | $500.00 | $500.00 |
Subtotal: | $500.00 |
---|---|
Discount: | -$50.00 |
Shipping: | Flat rate |
Payment method: | Request an Invoice |
Total: | $450.00 |