Stanley Sehler
WDA Shop
Date
November 18, 2024
Invoice Number
74021
Invoice Due
January 31st, 2025
Invoice Total
$819.75
Balance
$819.75
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570

  2. WDA Limited Practice Member

    $222.50
    1
    $222.50

  3. GMDA Limited Practice Member

    $27.25
    1
    $27.25
Subtotal $819.75
Total $819.75
Payment Pending
Viewed
November 29, 2024 @ 12:29 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
May 10, 2025 @ 8:05 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
May 16, 2025 @ 5:11 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
June 9, 2025 @ 1:51 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
June 17, 2025 @ 10:47 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
July 12, 2025 @ 7:52 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
July 18, 2025 @ 9:28 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
December 14, 2025 @ 2:50 am

Invoice viewed by 83.99.206.98 for the first time.

Viewed
December 26, 2025 @ 12:28 am

Invoice viewed by 83.99.206.143 for the first time.

Viewed
January 10, 2026 @ 9:55 am

Invoice viewed by 83.99.206.42 for the first time.