Invoice
From:
| Invoice Number | INV-0109 |
| Order Number | 40661 |
| Invoice Date | January 4, 2021 |
| Total Due | $1,287.00 |
Billing address
Michael Gosselin
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Live Webinar * January 2021 * Vets2PM PMP® Boot Camp Plus Program SKU: 38210-6430-LIVE-WEBINAR-*-JANUARY-2021-*-VETS2PM-PMP®-BOOT-CAMP-PLUS-PROGRAM | $1,287.00 | $1,287.00 |
| Subtotal: | $1,287.00 |
|---|---|
| Total: | $1,287.00 |