Noemi Garcia-Beiersdorf
WDA Shop
Date
November 18, 2024
Invoice Number
74943
Invoice Due
January 31st, 2025
Invoice Total
$1,620.00
Balance
$1,620.00
  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
Payment Pending
Viewed
December 23, 2024 @ 10:04 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
February 23, 2025 @ 6:40 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
March 22, 2025 @ 11:45 pm

Invoice viewed by 83.99.151.66 for the first time.