Laura Guevara
WDA Shop
Date
November 18, 2024
Invoice Number
74307
Invoice Due
January 31st, 2025
Invoice Total
$1,460.00
Balance
$1,460.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Manitowoc Calumet County Full Active Member

    $0
    1
    $0
Subtotal $1,460.00
Total $1,460.00
Payment Pending
Viewed
December 12, 2024 @ 8:29 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
January 13, 2025 @ 4:55 am

Invoice viewed by 83.99.151.69 for the first time.