Kara Ann Kaltenbrun
WDA Shop
Date
November 18, 2024
Invoice Number
74955
Invoice Due
January 31st, 2025
Invoice Total
$810.00
Balance
$810.00
  1. Product
    Price
    Qty
    Amount

    ADA Second Year Out of School Member

    $285
    1
    $285

  2. WDA Second Year Out of School Member

    $445
    1
    $445

  3. Sheboygan County Second Year Out of School Member

    $80
    1
    $80
Subtotal $810.00
Total $810.00
Payment Pending
Viewed
November 25, 2024 @ 12:02 pm

Invoice viewed by 83.99.151.64 for the first time.