Lauren Marie Castro
WDA Shop
Date
November 18, 2024
Invoice Number
74273
Invoice Due
January 31st, 2025
Invoice Total
$532.50
Balance
$532.50
  1. Product
    Price
    Qty
    Amount

    ADA Full Time Faculty Member

    $285
    1
    $285

  2. WDA Full Time Faculty Member

    $222.50
    1
    $222.50

  3. La Crosse District Full Time Faculty Member

    $25
    1
    $25
Subtotal $532.50
Total $532.50
Payment Pending
Viewed
November 25, 2024 @ 11:58 am

Invoice viewed by 83.99.151.67 for the first time.