Terry Cowgill
WDA Shop
Date
November 18, 2024
Invoice Number
74195
Invoice Due
January 31st, 2025
Invoice Total
$1,560.00
Balance
$1,560.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. La Crosse District Full Active Member

    $100
    1
    $100
Subtotal $1,560.00
Total $1,560.00
Payment Pending
Viewed
November 25, 2024 @ 12:03 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 10, 2025 @ 2:13 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
March 22, 2025 @ 10:36 pm

Invoice viewed by 83.99.151.64 for the first time.