WDA 2025 Membership Dues
Pay Invoice
Daniel Kujak
WDA Shop
Date
November 18, 2024
Invoice Number
74171
Invoice Due
January 31st, 2025
Invoice Total
$1,560.00
Balance
$1,560.00
Product
Price
Qty
Amount
ADA Full Active Member
$570
1
$570
WDA Full Active Member
$890
1
$890
La Crosse District Full Active Member
$100
1
$100
Payment Pending