Paid
Invoice
From:
| Invoice Number | INV-0052 |
| Order Number | 40194 |
| Invoice Date | December 14, 2020 |
| Total Due | $0.00 |
Billing address
David Ohea
US Army
8038 Broadway St
Apt 209H
San Antonio, TX 78209
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
US Army
8038 Broadway St
Apt 209H
San Antonio, TX 78209
| 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 |
| 1 | PMP Exam Fee SKU: 38425 | $555.00 | $555.00 |
| Subtotal: | $2,502.00 |
|---|---|
| Shipping: | Flat rate |
| Payment method: | Request an Invoice |
| Total: | $2,502.00 |