Kenneth Antonoff
WDA Shop
Date
November 18, 2024
Invoice Number
74091
Invoice Due
January 31st, 2025
Invoice Total
$1,660.00
Balance
$1,660.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Kenosha County Full Active Member

    $200
    1
    $200
Subtotal $1,660.00
Total $1,660.00
Payment Pending
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March 3, 2025 @ 9:58 pm

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March 16, 2025 @ 2:04 am

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