Gina F Ostrand
WDA Shop
Date
November 18, 2024
Invoice Number
75189
Invoice Due
January 31st, 2025
Invoice Total
$1,635.00
Balance
$1,635.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570
  2. WDA Full Active Member

    $890
    1
    $890
  3. Waukesha County Full Active Member

    $175
    1
    $175
Subtotal $1,635.00
Total $1,635.00
Payment Pending
Viewed
December 12, 2024 @ 8:23 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
February 23, 2025 @ 3:55 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 10, 2025 @ 10:54 am

Invoice viewed by 47.79.122.126 for the first time.

Viewed
March 10, 2025 @ 1:29 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 19, 2025 @ 9:41 am

Invoice viewed by 47.79.6.193 for the first time.

Viewed
May 10, 2025 @ 9:03 am

Invoice viewed by 83.99.151.68 for the first time.