Heather M Kalmuck
WDA Shop
Date
November 18, 2024
Invoice Number
74937
Invoice Due
January 31st, 2025
Invoice Total
$1,620.00
Balance
$0.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Sheboygan County Full Active Member

    $160
    1
    $160
Subtotal $1,620.00
Total $1,620.00
Payments $1,620.00
Balance $0.00
Viewed
November 25, 2024 @ 12:10 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
December 12, 2024 @ 8:35 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
January 5, 2025 @ 2:21 pm

Invoice viewed by Heather Kalmuck (640708848) for the first time.

Payment
January 5, 2025 @ 2:25 pm

WooCommerce CheckoutPayment Total: $1,620.00

Status Update
January 5, 2025 @ 2:25 pm

Status changed: Pending to Paid.

Viewed
March 3, 2025 @ 3:00 pm

Invoice viewed by 47.82.10.11 for the first time.