Andrew W Eichholz
WDA Shop
Date
November 18, 2024
Invoice Number
73167
Invoice Due
January 31st, 2025
Invoice Total
$1,560.00
Balance
$1,560.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Fox Valley Full Active Member

    $100
    1
    $100
Subtotal $1,560.00
Total $1,560.00
Payment Pending
Viewed
December 12, 2024 @ 8:47 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
February 3, 2025 @ 8:57 am

Invoice viewed by Laura Schreiner (lschreiner@wda.org) for the first time.

Viewed
March 3, 2025 @ 10:42 am

Invoice viewed by 47.82.10.84 for the first time.

Viewed
March 10, 2025 @ 1:09 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 16, 2025 @ 3:03 pm

Invoice viewed by 47.79.0.217 for the first time.

Viewed
March 22, 2025 @ 11:45 pm

Invoice viewed by 83.99.151.66 for the first time.