Scott P Stanek
WDA Shop
Date
November 18, 2024
Invoice Number
75703
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 @ 12:47 am

Invoice viewed by 83.99.151.69 for the first time.