Paid

Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0056
Order Number 40218
Invoice Date December 16, 2020
Total Due $0.00
Billing address
Daniel Gregory
USAF
8014 S. Falcon Ct
n/a
Tucson, AZ 85708
Shipping address
Daniel Gregory
USAF
8014 S. Falcon Ct
n/a
Tucson, AZ 85708
Hrs/Qty Service Rate/Price Sub Total
1Live Webinar * January 2021 * Vets2PM PMPĀ® Boot Camp Plus Program
SKU: 38210-6430-LIVE-WEBINAR-*-JANUARY-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