Paid

Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

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
Shipping address
John Major
USAF AFCOOL
413 Hickory Ln
None
Cabot, AR 72023
Hrs/Qty Service Rate/Price Sub Total
1Bundle Package * January 2021-2022 * Vets2PM PMPĀ® Boot Camp Plus Program
SKU: 38313-766-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