Edward Y Lin
WDA Shop
Date
November 18, 2024
Invoice Number
72559
Invoice Due
January 31st, 2025
Invoice Total
$1,610.00
Balance
$1,610.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Brown Door Kewaunee Full Active Member

    $150
    1
    $150
Subtotal $1,610.00
Total $1,610.00
Payment Pending
Viewed
December 12, 2024 @ 8:57 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
March 10, 2025 @ 1:58 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
April 11, 2025 @ 1:23 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
May 10, 2025 @ 6:54 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
May 16, 2025 @ 7:13 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
June 2, 2025 @ 5:20 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
July 23, 2025 @ 10:26 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
October 29, 2025 @ 9:29 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
December 13, 2025 @ 7:08 pm

Invoice viewed by 83.99.206.143 for the first time.

Viewed
December 26, 2025 @ 12:00 pm

Invoice viewed by 83.99.206.177 for the first time.