Erika M. Paulson
WDA Shop
Date
November 18, 2024
Invoice Number
73553
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
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