John N Krupka
WDA Shop
Date
November 18, 2024
Invoice Number
73093
Invoice Due
January 31st, 2025
Invoice Total
$1,560.00
Balance
$1,560.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Fox Valley Full Active Member

    $100
    1
    $100
Subtotal $1,560.00
Total $1,560.00
Payment Pending
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November 25, 2024 @ 12:07 pm

Invoice viewed by 83.99.151.67 for the first time.

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December 23, 2024 @ 9:26 am

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January 13, 2025 @ 4:10 am

Invoice viewed by 83.99.151.68 for the first time.