Harrison Siu
WDA Shop
Date
November 18, 2024
Invoice Number
72655
Invoice Due
January 31st, 2025
Invoice Total
$1,610.00
Balance
$1,610.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Brown Door Kewaunee Full Active Member

    $150
    1
    $150
Subtotal $1,610.00
Total $1,610.00
Payment Pending
Viewed
November 25, 2024 @ 11:46 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
November 29, 2024 @ 12:35 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
January 13, 2025 @ 4:08 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
March 3, 2025 @ 1:23 pm

Invoice viewed by 47.82.11.170 for the first time.

Viewed
March 16, 2025 @ 4:34 pm

Invoice viewed by 47.79.121.0 for the first time.

Viewed
June 2, 2025 @ 11:10 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
June 9, 2025 @ 3:26 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
June 24, 2025 @ 3:05 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
July 6, 2025 @ 12:52 am

Invoice viewed by 83.99.151.64 for the first time.