Matthew Culligan
WDA Shop
Date
November 18, 2024
Invoice Number
74297
Invoice Due
January 31st, 2025
Invoice Total
$1,460.00
Balance
$1,460.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Manitowoc Calumet County Full Active Member

    $0
    1
    $0
Subtotal $1,460.00
Total $1,460.00
Payment Pending
Viewed
January 23, 2025 @ 9:54 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
February 2, 2025 @ 2:32 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 9, 2025 @ 3:57 pm

Invoice viewed by 47.82.9.80 for the first time.

Viewed
March 19, 2025 @ 7:20 am

Invoice viewed by 47.79.0.139 for the first time.