Edward J Grabiec
WDA Shop
Date
November 18, 2024
Invoice Number
72751
Invoice Due
January 31st, 2025
Invoice Total
$1,470.00
Balance
$0.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Central Wisconsin Full Active Member

    $10
    1
    $10
Subtotal $1,470.00
Total $1,470.00
Payments $1,470.00
Balance $0.00
Viewed
November 25, 2024 @ 11:25 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
December 3, 2024 @ 5:31 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
January 29, 2025 @ 12:53 pm

Invoice viewed by Edward Grabiec (045020019) for the first time.

Payment
January 29, 2025 @ 12:55 pm

WooCommerce CheckoutPayment Total: $1,470.00

Status Update
January 29, 2025 @ 12:55 pm

Status changed: Pending to Paid.