Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0052
Order Number 40194
Invoice Date December 14, 2020
Total Due $2,502.00
Billing address
David Ohea
US Army
8038 Broadway St
Apt 209H
San Antonio, TX 78209
Shipping address
David Ohea
US Army
8038 Broadway St
Apt 209H
San Antonio, TX 78209
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
1PMP Exam Fee$555.00$555.00
Subtotal:$2,502.00
Shipping:Flat rate
Payment method:Request an Invoice
Total:$2,502.00