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.