Paid
Invoice
From:
| Invoice Number | INV-0060 |
| Order Number | 40295 |
| Invoice Date | December 17, 2020 |
| Total Due | $0.00 |
Billing address
Jeffery Schoonover
US Army
2700 Holly Spring Dr
.
Germantown, TN 38138
US Army
2700 Holly Spring Dr
.
Germantown, TN 38138
Shipping address
Jeffery Schoonover
US Army
2700 Holly Spring Dr
.
Germantown, TN 38138
US Army
2700 Holly Spring Dr
.
Germantown, TN 38138
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Daytime Live Webinar * February 2021 * Vets2PM PMP® 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 |