David J Stecker
WDA Shop
Date
November 18, 2024
Invoice Number
72973
Invoice Due
January 31st, 2025
Invoice Total
$1,470.00
Balance
$1,470.00
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570
  2. WDA Active Life Member

    $890
    1
    $890
  3. Columbia Dodge Marquette County Active Life Member

    $10
    1
    $10
Subtotal $1,470.00
Total $1,470.00
Payment Pending
Viewed
December 3, 2024 @ 5:50 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
March 1, 2025 @ 7:15 pm

Invoice viewed by 47.82.11.233 for the first time.

Viewed
March 3, 2025 @ 9:00 pm

Invoice viewed by 47.82.11.164 for the first time.

Viewed
March 10, 2025 @ 3:08 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
March 15, 2025 @ 11:43 pm

Invoice viewed by 47.82.11.173 for the first time.

Viewed
March 23, 2025 @ 1:01 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 4, 2025 @ 3:46 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 11, 2025 @ 3:22 am

Invoice viewed by 83.99.151.65 for the first time.