Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0110
Order Number 40664
Invoice Date January 4, 2021
Total Due $1,287.00
Billing address
Robert Mease
US Army
155 Concord AVE
n/a
Enterprise, AL 36330
Shipping address
Robert Mease
US Army
155 Concord AVE
n/a
Enterprise, AL 36330
Hrs/Qty Service Rate/Price Sub Total
1Evening Live Webinar * March 2021 * Vets2PM PMPĀ® Boot Camp Plus Program March 1- March 18
SKU: 40235-6430-EVENING-LIVE-WEBINAR-*-MARCH-2021-*-VETS2PM-PMPĀ®-BOOT-CAMP-PLUS-PROGRAM-MARCH-1--MARCH-18
$1,287.00$1,287.00
Subtotal:$1,287.00
Shipping:Flat rate
Payment method:Request an Invoice
Total:$1,287.00