Joseph Weber
WDA Shop
Date
November 18, 2024
Invoice Number
74249
Invoice Due
January 31st, 2025
Invoice Total
$1,560.00
Balance
$1,560.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. La Crosse District Full Active Member

    $100
    1
    $100
Subtotal $1,560.00
Total $1,560.00
Payment Pending
Viewed
November 29, 2024 @ 12:45 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
December 8, 2024 @ 2:59 am

Invoice viewed by 66.249.66.38 for the first time.

Viewed
March 10, 2025 @ 12:46 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 11, 2025 @ 3:13 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
May 25, 2025 @ 1:17 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
June 2, 2025 @ 5:23 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
July 6, 2025 @ 10:24 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
July 12, 2025 @ 9:04 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
December 14, 2025 @ 10:48 pm

Invoice viewed by 83.99.206.226 for the first time.

Viewed
December 27, 2025 @ 1:08 am

Invoice viewed by 83.99.206.217 for the first time.