Invoice
From:
| Invoice Number | INV-0100 |
| Order Number | 40642 |
| Invoice Date | January 3, 2021 |
| Total Due | $1,842.00 |
Billing address
RODNEY MCCRAE
USAF
PSC 78 BOX 3122
N/A
APO, AP 96326
USAF
PSC 78 BOX 3122
N/A
APO, AP 96326
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | PMP Exam Fee SKU: 38425 | $555.00 | $555.00 |
| 1 | Yokota Private Live Webinar * Feb 2021 * Vets2PM PMP® Boot Camp Plus Program Feb 16 - Mar 4 Reverse Class | $1,287.00 | $1,287.00 |
| Subtotal: | $1,842.00 |
|---|---|
| Payment method: | Request an Invoice |
| Total: | $1,842.00 |