Dean W Uelmen
WDA Shop
Date
November 18, 2024
Invoice Number
73023
Invoice Due
January 31st, 2025
Invoice Total
$1,610.00
Balance
$1,610.00
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570

  2. WDA Active Life Member

    $890
    1
    $890

  3. Fond du Lac Active Life Member

    $150
    1
    $150
Subtotal $1,610.00
Total $1,610.00
Payment Pending
Viewed
November 29, 2024 @ 12:35 am

Invoice viewed by 83.99.151.69 for the first time.