Frederica A H Schuster
WDA Shop
Date
November 18, 2024
Invoice Number
73609
Invoice Due
January 31st, 2025
Invoice Total
$837.50
Balance
$837.50
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Limited Practice Member

    $222.50
    1
    $222.50

  3. Greater Dane Limited Practice Member

    $45
    1
    $45
Subtotal $837.50
Total $837.50
Payment Pending
Viewed
December 3, 2024 @ 5:30 am

Invoice viewed by 83.99.151.68 for the first time.