Alexander Kiel Flora
WDA Shop
Date
November 18, 2024
Invoice Number
72879
Invoice Due
January 31st, 2025
Invoice Total
$1,470.00
Balance
$1,470.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Central Wisconsin Full Active Member

    $10
    1
    $10
Subtotal $1,470.00
Total $1,470.00
Payment Pending
Viewed
November 25, 2024 @ 11:42 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
December 3, 2024 @ 5:53 am

Invoice viewed by 83.99.151.67 for the first time.