Gregory A Gremban
WDA Shop
Date
November 18, 2024
Invoice Number
72761
Invoice Due
January 31st, 2025
Invoice Total
$1,470.00
Balance
$1,470.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Central Wisconsin Full Active Member

    $10
    1
    $10
Subtotal $1,470.00
Total $1,470.00
Payment Pending
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November 29, 2024 @ 12:28 am

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