Ashley Walsh
WDA Shop
Date
November 18, 2024
Invoice Number
74871
Invoice Due
January 31st, 2025
Invoice Total
$1,530.00
Balance
$1,530.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Shawano County Full Active Member

    $70
    1
    $70
Subtotal $1,530.00
Total $1,530.00
Payment Pending