Susan M Cable
WDA Shop
Date
November 18, 2024
Invoice Number
74153
Invoice Due
January 31st, 2025
Invoice Total
$842.50
Balance
$842.50
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570

  2. WDA Limited Practice Member

    $222.50
    1
    $222.50

  3. Kenosha County Limited Practice Member

    $50
    1
    $50
Subtotal $842.50
Total $842.50
Payment Pending
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December 3, 2024 @ 5:54 am

Invoice viewed by 83.99.151.70 for the first time.

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December 12, 2024 @ 9:13 pm

Invoice viewed by 83.99.151.69 for the first time.