Gerald Mikel
WDA Shop
Date
November 18, 2024
Invoice Number
74391
Invoice Due
January 31st, 2025
Invoice Total
$1,520.00
Balance
$1,520.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Northern Wisconsin Full Active Member

    $60
    1
    $60
Subtotal $1,520.00
Total $1,520.00
Payment Pending
Viewed
March 1, 2025 @ 7:29 pm

Invoice viewed by 47.82.11.36 for the first time.