Dipika Garg
WDA Shop
Date
November 18, 2024
Invoice Number
74269
Invoice Due
January 31st, 2025
Invoice Total
$780.00
Balance
$780.00
  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. La Crosse District Second Year Out of School Member

    $50
    1
    $50
Subtotal $780.00
Total $780.00
Payment Pending
Viewed
November 25, 2024 @ 11:50 am

Invoice viewed by 83.99.151.68 for the first time.