Drew Bertelson
WDA Shop
Date
November 18, 2024
Invoice Number
75517
Invoice Due
January 31st, 2025
Invoice Total
$735.00
Balance
$735.00
  1. Product
    Price
    Qty
    Amount

    ADA Second Year Out of School Member

    $285
    1
    $285
  2. WDA Full Active Member

    $445
    1
    $445
  3. Central Wisconsin Second Year Out of School Member

    $5
    1
    $5
Subtotal $735.00
Total $735.00
Payment Pending
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December 23, 2024 @ 10:04 am

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January 13, 2025 @ 4:59 am

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