Suzanne C Tack
WDA Shop
Date
November 18, 2024
Invoice Number
75843
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 23, 2024 @ 9:34 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
January 13, 2025 @ 4:12 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
January 23, 2025 @ 10:34 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
February 2, 2025 @ 1:47 am

Invoice viewed by 83.99.151.69 for the first time.