Christopher A Blake
WDA Shop
Date
November 18, 2024
Invoice Number
75413
Invoice Due
January 31st, 2025
Invoice Total
$836.25
Balance
$836.25
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570
  2. WDA Limited Practice Member

    $222.50
    1
    $222.50
  3. Waukesha County Limited Practice Member

    $43.75
    1
    $43.75
Subtotal $836.25
Total $836.25
Payment Pending
Viewed
December 3, 2024 @ 5:08 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
December 12, 2024 @ 8:19 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
February 23, 2025 @ 5:45 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 10, 2025 @ 2:20 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
March 22, 2025 @ 11:56 pm

Invoice viewed by 83.99.151.69 for the first time.