Thomas A Steinbach
WDA Shop
Date
November 18, 2024
Invoice Number
75251
Invoice Due
January 31st, 2025
Invoice Total
$1,635.00
Balance
$1,635.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Waukesha County Full Active Member

    $175
    1
    $175
Subtotal $1,635.00
Total $1,635.00
Payment Pending
Viewed
December 3, 2024 @ 5:37 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 3, 2025 @ 2:22 pm

Invoice viewed by 47.79.123.148 for the first time.

Viewed
March 16, 2025 @ 4:32 pm

Invoice viewed by 47.79.0.217 for the first time.

Viewed
March 23, 2025 @ 1:25 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 11, 2025 @ 1:59 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 17, 2025 @ 3:15 am

Invoice viewed by 83.99.151.66 for the first time.