Kevin J Wilke
WDA Shop
Date
November 18, 2024
Invoice Number
72513
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. Brown Door Kewaunee Full Active Member

    $150
    1
    $150
Subtotal $1,610.00
Total $1,610.00
Payment Pending
Viewed
December 23, 2024 @ 10:03 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
March 9, 2025 @ 3:51 pm

Invoice viewed by 47.82.11.121 for the first time.

Viewed
March 19, 2025 @ 6:05 am

Invoice viewed by 47.82.11.123 for the first time.

Viewed
March 22, 2025 @ 11:06 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 11, 2025 @ 1:57 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
April 25, 2025 @ 12:09 am

Invoice viewed by 83.99.151.70 for the first time.