Gary Allan Dubester
WDA Shop
Date
November 18, 2024
Invoice Number
73275
Invoice Due
January 31st, 2025
Invoice Total
$817.50
Balance
$817.50
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570

  2. WDA Limited Practice Member

    $222.50
    1
    $222.50

  3. Greater Dane Full Active Member

    $25
    1
    $25
Subtotal $817.50
Total $817.50
Payment Pending
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December 3, 2024 @ 5:28 am

Invoice viewed by 83.99.151.70 for the first time.

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December 23, 2024 @ 10:12 am

Invoice viewed by 83.99.151.67 for the first time.