Islam Alaa Ibrahim Mahdy Ibrahim
WDA Shop
Date
November 18, 2024
Invoice Number
74125
Invoice Due
January 31st, 2025
Invoice Total
$830.00
Balance
$830.00
  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. Kenosha County Second Year Out of School Member

    $100
    1
    $100
Subtotal $830.00
Total $830.00
Payment Pending
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November 25, 2024 @ 11:36 am

Invoice viewed by 83.99.151.69 for the first time.

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November 29, 2024 @ 12:33 am

Invoice viewed by 83.99.151.64 for the first time.