Christine E Roenitz
WDA Shop
Date
November 18, 2024
Invoice Number
73561
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
Viewed
February 2, 2025 @ 2:15 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
March 3, 2025 @ 1:06 pm

Invoice viewed by 47.82.11.152 for the first time.

Viewed
March 16, 2025 @ 1:01 am

Invoice viewed by 47.79.7.230 for the first time.