Joseph Adam Best
WDA Shop
Date
November 18, 2024
Invoice Number
75387
Invoice Due
January 31st, 2025
Invoice Total
$1,635.00
Balance
$1,635.00
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570

  2. WDA Active Life Member

    $890
    1
    $890

  3. Waukesha County Active Life Member

    $175
    1
    $175
Subtotal $1,635.00
Total $1,635.00
Payment Pending
Viewed
February 11, 2025 @ 2:38 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 3, 2025 @ 11:13 am

Invoice viewed by 47.82.11.130 for the first time.

Viewed
April 25, 2025 @ 1:19 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
May 10, 2025 @ 9:24 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
May 16, 2025 @ 2:45 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
May 23, 2025 @ 4:48 am

Invoice viewed by 83.99.151.69 for the first time.