Jordan Donald Molter
WDA Shop
Date
November 18, 2024
Invoice Number
74953
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
March 9, 2025 @ 4:00 pm

Invoice viewed by 47.82.9.77 for the first time.

Viewed
March 19, 2025 @ 7:53 am

Invoice viewed by 47.82.11.106 for the first time.