Kristin M Lenz Galbreath
WDA Shop
Date
November 18, 2024
Invoice Number
75813
Invoice Due
January 31st, 2025
Invoice Total
$1,640.00
Balance
$1,640.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Racine County Full Active Member

    $180
    1
    $180
Subtotal $1,640.00
Total $1,640.00
Payment Pending
Viewed
January 23, 2025 @ 9:53 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 10, 2025 @ 1:50 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 11, 2025 @ 12:47 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 17, 2025 @ 3:53 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
May 10, 2025 @ 7:33 am

Invoice viewed by 83.99.151.66 for the first time.