Kyle J Merry
WDA Shop
Date
November 18, 2024
Invoice Number
75057
Invoice Due
January 31st, 2025
Invoice Total
$1,610.00
Balance
$0.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Washington Ozaukee County Full Active Member

    $150
    1
    $150
Subtotal $1,610.00
Total $1,610.00
Payments $1,610.00
Balance $0.00
Viewed
December 2, 2024 @ 3:09 pm

Invoice viewed by Kyle Merry (287844076) for the first time.

Payment
December 2, 2024 @ 3:11 pm

WooCommerce CheckoutPayment Total: $1,610.00

Status Update
December 2, 2024 @ 3:11 pm

Status changed: Pending to Paid.

Viewed
March 10, 2025 @ 8:12 am

Invoice viewed by 47.82.11.143 for the first time.

Viewed
March 19, 2025 @ 6:06 am

Invoice viewed by 47.82.11.34 for the first time.