Minahel Munir
WDA Shop
Date
November 18, 2024
Invoice Number
75353
Invoice Due
January 31st, 2025
Invoice Total
$817.50
Balance
$817.50
  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. Waukesha County Second Year Out of School Member

    $87.50
    1
    $87.50
Subtotal $817.50
Total $817.50
Payment Pending
Viewed
November 25, 2024 @ 11:24 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
December 3, 2024 @ 5:39 am

Invoice viewed by 83.99.151.70 for the first time.