Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0047
Order Number 40001
Invoice Date December 9, 2020
Total Due $1,287.00
Billing address
Jeff Keller
US Army
393 Pear Blossom Road
393 Pear Blossom Road
Stafford, VA 22554
Shipping address
Jeff Keller
US Army
393 Pear Blossom Road
393 Pear Blossom Road
Stafford, VA 22554
Hrs/Qty Service Rate/Price Sub Total
1Live Webinar * February 2021 * Vets2PM PMPĀ® Boot Camp Plus Program$1,287.00$1,287.00
Subtotal:$1,287.00
Shipping:Flat rate
Payment method:Request an Invoice
Total:$1,287.00