Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0162
Order Number 40909
Invoice Date January 13, 2021
Total Due $1,987.00
Billing address
Victor Carambotperez
US Army
169 Neal St
N/A
Fort Leonard Wood, MO 65473
Shipping address
Victor Carambotperez
US Army
169 Neal St
N/A
Fort Leonard Wood, MO 65473
Hrs/Qty Service Rate/Price Sub Total
1Bundle Package * March 2021-2022 * Vets2PM PMPĀ® Boot Camp Plus Program
SKU: 40480-768-BUNDLE-PACKAGE-*-MARCH-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