Chad K Zambon
WDA Shop
Date
November 18, 2024
Invoice Number
75863
Invoice Due
January 31st, 2025
Invoice Total
$1,610.00
Balance
$1,610.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Washington Ozaukee County Full Active Member

    $150
    1
    $150
Subtotal $1,610.00
Total $1,610.00
Payment Pending
Viewed
December 3, 2024 @ 5:12 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
April 4, 2025 @ 4:52 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 17, 2025 @ 2:57 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
May 23, 2025 @ 3:36 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
June 9, 2025 @ 3:34 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
June 18, 2025 @ 9:43 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
July 23, 2025 @ 9:25 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
August 14, 2025 @ 12:11 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
November 23, 2025 @ 5:21 pm

Invoice viewed by 3.83.76.234 for the first time.

Viewed
December 14, 2025 @ 11:52 pm

Invoice viewed by 83.99.206.232 for the first time.

Viewed
December 28, 2025 @ 9:16 pm

Invoice viewed by 83.99.206.98 for the first time.

Viewed
January 7, 2026 @ 1:33 pm

Invoice viewed by 18.206.242.175 for the first time.

Viewed
January 10, 2026 @ 9:41 pm

Invoice viewed by 83.99.206.121 for the first time.

Viewed
January 19, 2026 @ 3:18 am

Invoice viewed by 83.99.206.236 for the first time.

Viewed
January 29, 2026 @ 1:02 pm

Invoice viewed by 83.99.206.162 for the first time.

Viewed
February 7, 2026 @ 5:16 pm

Invoice viewed by 83.99.206.157 for the first time.

Viewed
February 17, 2026 @ 11:42 pm

Invoice viewed by 83.99.206.170 for the first time.

Viewed
February 20, 2026 @ 6:45 am

Invoice viewed by 5.113.11.85 for the first time.