Cheryl A Bresnahan
WDA Shop
Date
November 18, 2024
Invoice Number
75953
Invoice Due
January 31st, 2025
Invoice Total
$293.20
Balance
$293.20
  1. Product
    Price
    Qty
    Amount

    ADA Retired Member

    $143
    1
    $143

  2. WDA Full Active Member

    $125
    1
    $125

  3. Waukesha County Retired Member

    $25.20
    1
    $25.20
Subtotal $293.20
Total $293.20
Payment Pending
Viewed
January 13, 2025 @ 4:41 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
January 23, 2025 @ 10:29 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
February 23, 2025 @ 5:42 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 10, 2025 @ 12:06 pm

Invoice viewed by 83.99.151.64 for the first time.