Russell Dennis Dunkel
WDA Shop
Date
November 18, 2024
Invoice Number
73539
Invoice Due
January 31st, 2025
Invoice Total
$972.50
Balance
$972.50
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA State Public Health Member

    $222.50
    1
    $222.50

  3. Greater Dane Full Active Member

    $180
    1
    $180
Subtotal $972.50
Total $972.50
Payment Pending
Viewed
December 3, 2024 @ 5:34 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
December 12, 2024 @ 8:53 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
February 23, 2025 @ 4:07 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 10, 2025 @ 1:33 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
April 25, 2025 @ 2:25 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
May 25, 2025 @ 1:11 pm

Invoice viewed by 83.99.151.66 for the first time.