Journee Vogel
WDA Shop
Date
November 18, 2024
Invoice Number
74985
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. Southwestern District Full Active Member

    $0
    1
    $0
Subtotal $1,460.00
Total $1,460.00
Payment Pending
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December 3, 2024 @ 5:52 am

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February 11, 2025 @ 3:00 am

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March 10, 2025 @ 8:17 am

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