David P Ludington
WDA Shop
Date
November 18, 2024
Invoice Number
75749
Invoice Due
January 31st, 2025
Invoice Total
$282.40
Balance
$282.40
  1. Product
    Price
    Qty
    Amount

    ADA Retired Member

    $143
    1
    $143
  2. WDA Full Active Member

    $125
    1
    $125
  3. La Crosse District Retired Member

    $14.40
    1
    $14.40
Subtotal $282.40
Total $282.40
Payment Pending
Viewed
November 25, 2024 @ 11:29 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
February 2, 2025 @ 2:26 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
May 10, 2025 @ 12:48 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
May 16, 2025 @ 12:37 pm

Invoice viewed by 83.99.151.67 for the first time.