Kaleigh Elizabeth Fulmer
WDA Shop
Date
November 18, 2024
Invoice Number
75715
Invoice Due
January 31st, 2025
Invoice Total
$1,660.00
Balance
$1,660.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Kenosha County Full Active Member

    $200
    1
    $200
Subtotal $1,660.00
Total $1,660.00
Payment Pending
Viewed
December 23, 2024 @ 9:44 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
January 23, 2025 @ 10:09 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
February 11, 2025 @ 3:11 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
March 22, 2025 @ 11:53 pm

Invoice viewed by 83.99.151.71 for the first time.