WDA 2025 Membership Dues
Pay Invoice
Kara Bjorklund
WDA Shop
Date
November 18, 2024
Invoice Number
74819
Invoice Due
January 31st, 2025
Invoice Total
$1,500.00
Balance
$1,500.00
Product
Price
Qty
Amount
ADA Full Active Member
$570
1
$570
WDA Full Active Member
$890
1
$890
Sauk Juneau Adams County Full Active Member
$40
1
$40
Payment Pending