Timothy George Twohig
WDA Shop
Date
November 18, 2024
Invoice Number
73029
Invoice Due
January 31st, 2025
Invoice Total
$830.00
Balance
$830.00
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570

  2. WDA Limited Practice Member

    $222.50
    1
    $222.50

  3. Fond du Lac Limited Practice Member

    $37.50
    1
    $37.50
Subtotal $830.00
Total $830.00
Payment Pending
Viewed
December 23, 2024 @ 9:31 am

Invoice viewed by 83.99.151.65 for the first time.