Robert David Imm
WDA Shop
Date
November 18, 2024
Invoice Number
72789
Invoice Due
January 31st, 2025
Invoice Total
$1,470.00
Balance
$1,470.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Central Wisconsin Full Active Member

    $10
    1
    $10
Subtotal $1,470.00
Total $1,470.00
Payment Pending
Viewed
March 3, 2025 @ 11:22 am

Invoice viewed by 47.79.122.209 for the first time.

Viewed
March 10, 2025 @ 1:22 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
March 16, 2025 @ 1:59 pm

Invoice viewed by 47.79.123.158 for the first time.

Viewed
March 22, 2025 @ 10:44 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 11, 2025 @ 12:30 am

Invoice viewed by 83.99.151.68 for the first time.