Lynn Lepak-McSorley
WDA Shop
Date
November 18, 2024
Invoice Number
74031
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
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November 25, 2024 @ 12:09 pm

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December 3, 2024 @ 5:49 am

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December 12, 2024 @ 8:58 pm

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