Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0058
Order Number 40224
Invoice Date December 16, 2020
Total Due $1,947.00
Billing address
Kristina (Testing)
Hydrant
2000 E Roger Rd
3000 E Roger Rd
Tucson, AZ 85719
Shipping address
Kristina (Testing)
Hydrant
2000 E Roger Rd
3000 E Roger Rd
Tucson, AZ 85719
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