Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0132
Order Number 40785
Invoice Date January 7, 2021
Total Due $1,842.00
Billing address
Daniel Willson
US Air Force
PCS 78 Box 3002
n/a
APO, AP 96326
Shipping address
Daniel Willson
US Air Force
PCS 78 Box 3002
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
1PMP Exam Fee
SKU: 38425
$555.00$555.00
Subtotal:$1,842.00
Shipping:Flat rate
Payment method:Request an Invoice
Total:$1,842.00