Jaime K Marchi
WDA Shop
Date
November 18, 2024
Invoice Number
74907
Invoice Due
January 31st, 2025
Invoice Total
$1,620.00
Balance
$1,620.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570
  2. WDA Full Active Member

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

    $160
    1
    $160
Subtotal $1,620.00
Total $1,620.00
Payment Pending
Viewed
November 25, 2024 @ 11:25 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
December 12, 2024 @ 9:12 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 9, 2025 @ 9:52 am

Invoice viewed by 47.82.10.26 for the first time.

Viewed
March 19, 2025 @ 9:01 am

Invoice viewed by 47.82.11.141 for the first time.

Viewed
May 10, 2025 @ 10:56 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
May 16, 2025 @ 2:39 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
May 23, 2025 @ 2:12 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
June 9, 2025 @ 3:15 pm

Invoice viewed by 83.99.151.66 for the first time.