Lynne A Brock
WDA Shop
Date
November 18, 2024
Invoice Number
75401
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 23, 2025 @ 5:30 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 23, 2025 @ 12:27 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 11, 2025 @ 1:55 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 25, 2025 @ 1:50 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
May 3, 2025 @ 5:14 pm

Invoice viewed by 83.99.151.64 for the first time.