Joseph Mark Schmidt
WDA Shop
Date
November 18, 2024
Invoice Number
75383
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
December 3, 2024 @ 5:11 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
January 13, 2025 @ 4:21 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
March 1, 2025 @ 7:38 pm

Invoice viewed by 47.82.10.191 for the first time.

Viewed
March 10, 2025 @ 2:45 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 4, 2025 @ 2:56 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 11, 2025 @ 12:09 am

Invoice viewed by 83.99.151.70 for the first time.