Paid

Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0136
Order Number 40805
Invoice Date January 8, 2021
Total Due $0.00
Billing address
Daniel Kelly
USAF
PSC 2 Box 5475
N/A
APO, AE 09012-0055
Shipping address
Daniel Kelly
USAF
PSC 2 Box 5475
N/A
APO, AE 09012-0055
Hrs/Qty Service Rate/Price Sub Total
1Bundle Package * February 2021-2022 * Vets2PM PMPĀ® Boot Camp Plus Program
SKU: 40247-768-BUNDLE-PACKAGE-*-FEBRUARY-2021-2022-*-VETS2PM-PMPĀ®-BOOT-CAMP-PLUS-PROGRAM
$1,987.00$1,987.00
Subtotal:$1,987.00
Shipping:Flat rate
Payment method:Request an Invoice
Total:$1,987.00