Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0117
Order Number 40650
Invoice Date January 5, 2021
Total Due $1,287.00
Billing address
Rito Orozco Jaramillo
USAF
PSC 78 Box 3521
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$1,287.00$1,287.00
Subtotal:$1,287.00
Payment method:Request an Invoice
Total:$1,287.00