Timothy Gerard Williamson
WDA Shop
Date
November 18, 2024
Invoice Number
75403
Invoice Due
January 31st, 2025
Invoice Total
$836.25
Balance
$836.25
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Limited Practice Member

    $222.50
    1
    $222.50

  3. Waukesha County Limited Practice Member

    $43.75
    1
    $43.75
Subtotal $836.25
Total $836.25
Payment Pending
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February 23, 2025 @ 5:16 am

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March 10, 2025 @ 12:32 pm

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April 4, 2025 @ 2:07 pm

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