Kara Bjorklund
WDA Shop
Date
November 18, 2024
Invoice Number
74819
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
January 13, 2025 @ 3:57 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
March 10, 2025 @ 10:21 am

Invoice viewed by 47.79.121.52 for the first time.

Viewed
March 10, 2025 @ 1:10 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
March 19, 2025 @ 9:08 am

Invoice viewed by 47.82.11.146 for the first time.

Viewed
March 23, 2025 @ 12:07 am

Invoice viewed by 83.99.151.65 for the first time.