Suzanne Kukec
WDA Shop
Date
November 18, 2024
Invoice Number
73545
Invoice Due
January 31st, 2025
Invoice Total
$820.00
Balance
$820.00
  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. Greater Dane Second Year Out of School Member

    $90
    1
    $90
Subtotal $820.00
Total $820.00
Payment Pending
Viewed
December 3, 2024 @ 5:35 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
February 23, 2025 @ 3:47 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
March 3, 2025 @ 8:29 pm

Invoice viewed by 47.82.11.76 for the first time.