Kathleen Doyle-Kelly
WDA Shop
Date
November 18, 2024
Invoice Number
73025
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. Fond du Lac Active Life Member

    $150
    1
    $150
Subtotal $1,610.00
Total $1,610.00
Payment Pending
Viewed
January 3, 2025 @ 4:19 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 3, 2025 @ 11:50 am

Invoice viewed by 47.82.11.58 for the first time.

Viewed
March 22, 2025 @ 10:50 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 4, 2025 @ 3:45 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
May 10, 2025 @ 7:52 am

Invoice viewed by 83.99.151.70 for the first time.