David G Martyn
WDA Shop
Date
November 18, 2024
Invoice Number
75131
Invoice Due
January 31st, 2025
Invoice Total
$1,610.00
Balance
$1,610.00
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570

  2. WDA Active Life Member

    $890
    1
    $890

  3. Washington Ozaukee County Active Life Member

    $150
    1
    $150
Subtotal $1,610.00
Total $1,610.00
Payment Pending
Viewed
November 25, 2024 @ 11:23 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
December 23, 2024 @ 10:01 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
March 10, 2025 @ 1:48 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
March 11, 2025 @ 8:34 am

Invoice viewed by 47.82.10.64 for the first time.

Viewed
March 19, 2025 @ 8:54 am

Invoice viewed by 47.79.98.168 for the first time.

Viewed
April 11, 2025 @ 12:15 am

Invoice viewed by 83.99.151.68 for the first time.