Paid
Invoice
From:
| Invoice Number | INV-0049 |
| Order Number | 40005 |
| Invoice Date | December 9, 2020 |
| Total Due | $0.00 |
Billing address
John Major
USAF AFCOOL
413 Hickory Ln
None
Cabot, AR 72023
USAF AFCOOL
413 Hickory Ln
None
Cabot, AR 72023
Shipping address
John Major
USAF AFCOOL
413 Hickory Ln
None
Cabot, AR 72023
USAF AFCOOL
413 Hickory Ln
None
Cabot, AR 72023
| 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 |
| Subtotal: | $1,947.00 |
|---|---|
| Shipping: | Flat rate |
| Payment method: | Request an Invoice |
| Total: | $1,947.00 |