Marym Lakhani
WDA Shop
Date
November 18, 2024
Invoice Number
72895
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 Second Year Out of School Member

    $445
    1
    $445

  3. Central Wisconsin Second Year Out of School Member

    $5
    1
    $5
Subtotal $735.00
Total $735.00
Payment Pending
Viewed
January 13, 2025 @ 4:46 am

Invoice viewed by 83.99.151.64 for the first time.