Karla Marie Poth
WDA Shop
Date
November 18, 2024
Invoice Number
74961
Invoice Due
January 31st, 2025
Invoice Total
$1,620.00
Balance
$1,620.00
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570

  2. WDA Active Life Member

    $890
    1
    $890

  3. Sheboygan County Active Life Member

    $160
    1
    $160
Subtotal $1,620.00
Total $1,620.00
Payment Pending
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January 3, 2025 @ 4:22 am

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March 10, 2025 @ 12:59 pm

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April 25, 2025 @ 2:04 am

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