Isaac Empson
WDA Shop
Date
November 18, 2024
Invoice Number
74703
Invoice Due
January 31st, 2025
Invoice Total
$820.00
Balance
$0.00
  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. Racine County Second Year Out of School Member

    $90
    1
    $90
Subtotal $820.00
Total $820.00
Payments $820.00
Balance $0.00
Viewed
November 29, 2024 @ 12:46 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
January 29, 2025 @ 2:59 pm

Invoice viewed by Isaac Empson (327258783) for the first time.

Payment
January 29, 2025 @ 3:03 pm

WooCommerce CheckoutPayment Total: $820.00

Status Update
January 29, 2025 @ 3:03 pm

Status changed: Pending to Paid.