Mary Claire Kiernan
WDA Shop
Date
November 18, 2024
Invoice Number
73907
Invoice Due
January 31st, 2025
Invoice Total
$784.50
Balance
$784.50
  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. GMDA Second Year Out School Member

    $54.50
    1
    $54.50
Subtotal $784.50
Total $784.50
Payment Pending
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November 25, 2024 @ 12:06 pm

Invoice viewed by 83.99.151.65 for the first time.

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December 23, 2024 @ 9:28 am

Invoice viewed by 83.99.151.71 for the first time.