Robert M Villwock
WDA Shop
Date
November 18, 2024
Invoice Number
72671
Invoice Due
January 31st, 2025
Invoice Total
$1,610.00
Balance
$1,610.00
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570

  2. WDA Active Life Member

    $890
    1
    $890

  3. Brown Door Kewaunee Active Life Member

    $150
    1
    $150
Subtotal $1,610.00
Total $1,610.00
Payment Pending
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December 12, 2024 @ 9:00 pm

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December 23, 2024 @ 9:51 am

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April 11, 2025 @ 12:25 am

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