William K Lobb
WDA Shop
Date
November 18, 2024
Invoice Number
75423
Invoice Due
January 31st, 2025
Invoice Total
$570.00
Balance
$570.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA 100% Temporary Dues Waiver Member

    $0
    1
    $0

  3. Waukesha County 100% Temporary Dues Waiver Member

    $0
    1
    $0
Subtotal $570.00
Total $570.00
Payment Pending
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November 25, 2024 @ 12:02 pm

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January 13, 2025 @ 4:57 am

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March 10, 2025 @ 12:10 pm

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