Charles E Pechous
WDA Shop
Date
November 18, 2024
Invoice Number
75729
Invoice Due
January 31st, 2025
Invoice Total
$1,660.00
Balance
$1,660.00
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570

  2. WDA Active Life Member

    $890
    1
    $890

  3. Kenosha County Active Life Member

    $200
    1
    $200
Subtotal $1,660.00
Total $1,660.00
Payment Pending
Viewed
January 23, 2025 @ 10:20 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
March 10, 2025 @ 2:28 pm

Invoice viewed by 83.99.151.66 for the first time.