Ellen Hoffman Pelz
WDA Shop
Date
November 18, 2024
Invoice Number
73937
Invoice Due
January 31st, 2025
Invoice Total
$534.75
Balance
$534.75
  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. GMDA Full Time Faculty Member

    $27.25
    1
    $27.25
Subtotal $534.75
Total $534.75
Payment Pending
Viewed
January 23, 2025 @ 10:06 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
February 23, 2025 @ 5:15 am

Invoice viewed by 83.99.151.70 for the first time.