Martin G Williams
WDA Shop
Date
November 18, 2024
Invoice Number
72677
Invoice Due
January 31st, 2025
Invoice Total
$1,610.00
Balance
$1,610.00
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570
  2. WDA Active Life Member

    $890
    1
    $890
  3. Brown Door Kewaunee Active Life Member

    $150
    1
    $150
Subtotal $1,610.00
Total $1,610.00
Payment Pending
Viewed
March 3, 2025 @ 11:28 am

Invoice viewed by 47.82.10.75 for the first time.

Viewed
April 25, 2025 @ 2:02 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
May 10, 2025 @ 7:18 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
May 16, 2025 @ 6:31 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
June 2, 2025 @ 12:06 pm

Invoice viewed by 83.99.151.69 for the first time.