Invoice
From:
| 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
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
Hydrant
2000 E Roger Rd
3000 E Roger Rd
Tucson, AZ 85719
| 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 |
| Subtotal: | $1,947.00 |
|---|---|
| Shipping: | Flat rate |
| Payment method: | Request an Invoice |
| Total: | $1,947.00 |