Jeffrey L Gasser
WDA Shop
Date
November 18, 2024
Invoice Number
74373
Invoice Due
January 31st, 2025
Invoice Total
$817.50
Balance
$817.50
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570

  2. WDA Limited Practice Member

    $222.50
    1
    $222.50

  3. Marinette Oconto County Limited Practice Member

    $25
    1
    $25
Subtotal $817.50
Total $817.50
Payment Pending
Viewed
November 25, 2024 @ 12:16 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
December 12, 2024 @ 8:56 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
March 23, 2025 @ 1:19 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
April 4, 2025 @ 4:32 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 10, 2025 @ 11:58 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
May 10, 2025 @ 9:00 am

Invoice viewed by 83.99.151.67 for the first time.