Invoice

From:

P.O. BOX 848
Melbourne, FL 32902

1-888-551-4251

Invoice Number INV-0163
Order Number 40918
Invoice Date January 13, 2021
Total Due $1,287.00
Billing address
W. David Hartung
USAF
PSC 78, Box 7102
n/a
APO, AP 96326
Shipping address
W. David Hartung
USAF
PSC 78, Box 7102
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
Subtotal:$1,287.00
Shipping:Flat rate
Payment method:Request an Invoice
Total:$1,287.00