Dennis E Godar
WDA Shop
Date
November 18, 2024
Invoice Number
75513
Invoice Due
January 31st, 2025
Invoice Total
$269.44
Balance
$269.44
  1. Product
    Price
    Qty
    Amount

    ADA Retired Member

    $143
    1
    $143

  2. WDA Full Active Member

    $125
    1
    $125

  3. Central Wisconsin Retired Member

    $1.44
    1
    $1.44
Subtotal $269.44
Total $269.44
Payment Pending
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November 29, 2024 @ 12:34 am

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