Robert A Bukowski
WDA Shop
Date
November 18, 2024
Invoice Number
74409
Invoice Due
January 31st, 2025
Invoice Total
$1,520.00
Balance
$1,520.00
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570
  2. WDA Active Life Member

    $890
    1
    $890
  3. Northern Wisconsin Active Life Member

    $60
    1
    $60
Subtotal $1,520.00
Total $1,520.00
Payment Pending
Viewed
January 23, 2025 @ 10:41 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
February 11, 2025 @ 2:49 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 10, 2025 @ 8:52 am

Invoice viewed by 47.82.10.91 for the first time.

Viewed
March 19, 2025 @ 7:22 am

Invoice viewed by 47.79.7.116 for the first time.

Viewed
April 4, 2025 @ 4:11 pm

Invoice viewed by 83.99.151.67 for the first time.