Ashley E Sorenson
WDA Shop
Date
November 18, 2024
Invoice Number
74845
Invoice Due
January 31st, 2025
Invoice Total
$1,500.00
Balance
$1,500.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Sauk Juneau Adams County Full Active Member

    $40
    1
    $40
Subtotal $1,500.00
Total $1,500.00
Payment Pending
Viewed
February 2, 2025 @ 2:20 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 1, 2025 @ 7:25 pm

Invoice viewed by 47.79.121.0 for the first time.

Viewed
March 16, 2025 @ 3:28 pm

Invoice viewed by 47.82.11.96 for the first time.

Viewed
March 22, 2025 @ 10:49 pm

Invoice viewed by 83.99.151.68 for the first time.