Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0051
Order Number 40165
Invoice Date December 11, 2020
Total Due $1,287.00
Billing address
Daniel Vargas
USAF
112 Benjamin Ave
Robins AFB
Warner Robins, GA 31098
Shipping address
Daniel Vargas
USAF
112 Benjamin Ave
Robins AFB
Warner Robins, GA 31098
Hrs/Qty Service Rate/Price Sub Total
1Evening Live Webinar * February 2021 * Vets2PM PMPĀ® Boot Camp Plus Program
SKU: 40063-766-EVENING-LIVE-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