Jennifer A Quizon
WDA Shop
Date
November 18, 2024
Invoice Number
74721
Invoice Due
January 31st, 2025
Invoice Total
$1,640.00
Balance
$1,640.00
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570

  2. WDA Active Life Member

    $890
    1
    $890

  3. Racine County Active Life Member

    $180
    1
    $180
Subtotal $1,640.00
Total $1,640.00
Payment Pending
Viewed
February 2, 2025 @ 2:33 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
February 23, 2025 @ 6:47 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 7, 2025 @ 12:04 pm

Invoice viewed by 47.82.11.141 for the first time.