John Chuong Peters
WDA Shop
Date
November 18, 2024
Invoice Number
75957
Invoice Due
January 31st, 2025
Invoice Total
$817.50
Balance
$817.50
  1. Product
    Price
    Qty
    Amount

    ADA Second Year Out of School Member

    $285
    1
    $285

  2. WDA Full Active Member

    $445
    1
    $445

  3. Waukesha County Second Year Out of School Member

    $87.50
    1
    $87.50
Subtotal $817.50
Total $817.50
Payment Pending
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November 18, 2024 @ 11:09 am

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Updated
November 19, 2024 @ 9:54 am

Invoice updated by Damon Padovano.

Updated
November 19, 2024 @ 9:56 am

Invoice updated by Damon Padovano.

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February 23, 2025 @ 5:09 am

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