Paid
Invoice
From:
| Invoice Number | INV-0048 |
| Order Number | 40003 |
| Invoice Date | December 9, 2020 |
| Total Due | $555.00 |
Billing address
Jeff Keller
US Army
393 Pear Blossom Road
393 Pear Blossom Road
Stafford, VA 22554
US Army
393 Pear Blossom Road
393 Pear Blossom Road
Stafford, VA 22554
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PMP Exam Fee SKU: 38425 | $555.00 | $555.00 |
| Subtotal: | $555.00 |
|---|---|
| Payment method: | Request an Invoice |
| Total: | $555.00 |