Invoice
From:
| Invoice Number | INV-0061 |
| Order Number | 40418 |
| Invoice Date | December 17, 2020 |
| Total Due | $555.00 |
Billing address
Jason Rosenthal
Department of Defense (US Army)
9566 Yarbrough Road
N/A
Midland, GA 31820
Department of Defense (US Army)
9566 Yarbrough Road
N/A
Midland, GA 31820
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PMP Exam Fee | $555.00 | $555.00 |
| Subtotal: | $555.00 |
|---|---|
| Payment method: | Request an Invoice |
| Total: | $555.00 |