Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0098
Order Number 40638
Invoice Date January 3, 2021
Total Due $1,287.00
Billing address
Candice White
United States Air Force
PSC 78 Box 164
n/a
APO, AP 96326
Hrs/Qty Service Rate/Price Sub Total
1Yokota Private Live Webinar * Feb 2021 * Vets2PM PMPĀ® Boot Camp Plus Program Feb 16 - Mar 4 Reverse Class
SKU: 40685-766-YOKOTA-PRIVATE-LIVE-WEBINAR-*-FEB-2021-*-VETS2PM-PMPĀ®-BOOT-CAMP-PLUS-PROGRAM-FEB-16---MAR-4-REVERSE-CLASS
$1,287.00$1,287.00
Subtotal:$1,287.00
Payment method:Request an Invoice
Total:$1,287.00