Paid
Invoice
From:
| Invoice Number | INV-0167 |
| Order Number | 40930 |
| Invoice Date | January 14, 2021 |
| Total Due | $0.00 |
Billing address
Donald Collier
US Army
163 Neal Street
n/a
Fort Leonard Wood, MO 65473
US Army
163 Neal Street
n/a
Fort Leonard Wood, MO 65473
Shipping address
Donald Collier
US Army
163 Neal Street
n/a
Fort Leonard Wood, MO 65473
US Army
163 Neal Street
n/a
Fort Leonard Wood, MO 65473
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Bundle Package * March 2021-2022 * Vets2PM PMP® 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 |