Mark D Paschen
WDA Shop
Date
November 18, 2024
Invoice Number
74857
Invoice Due
January 31st, 2025
Invoice Total
$802.50
Balance
$802.50
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570

  2. WDA Limited Practice Member

    $222.50
    1
    $222.50

  3. Sauk Juneau Adams County Limited Practice Member

    $10
    1
    $10
Subtotal $802.50
Total $802.50
Payment Pending
Viewed
December 3, 2024 @ 5:46 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
December 23, 2024 @ 9:47 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 3, 2025 @ 1:01 pm

Invoice viewed by 47.82.10.84 for the first time.

Viewed
March 16, 2025 @ 12:40 am

Invoice viewed by 47.82.11.166 for the first time.

Viewed
April 11, 2025 @ 12:11 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
May 10, 2025 @ 7:20 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
June 2, 2025 @ 3:49 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
June 9, 2025 @ 1:28 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
June 24, 2025 @ 11:58 am

Invoice viewed by 83.99.151.69 for the first time.