Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0060
Order Number 40295
Invoice Date December 17, 2020
Total Due $1,287.00
Billing address
Jeffery Schoonover
US Army
2700 Holly Spring Dr
.
Germantown, TN 38138
Shipping address
Jeffery Schoonover
US Army
2700 Holly Spring Dr
.
Germantown, TN 38138
Hrs/Qty Service Rate/Price Sub Total
1Daytime Live Webinar * February 2021 * Vets2PM PMPĀ® Boot Camp Plus Program
SKU: 40203-766-DAYTIME-LIVE-WEBINAR-*-FEBRUARY-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