Abbey L Christopherson
WDA Shop
Date
November 18, 2024
Invoice Number
74883
Invoice Due
January 31st, 2025
Invoice Total
$1,620.00
Balance
$1,620.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570
  2. WDA Full Active Member

    $890
    1
    $890
  3. Sheboygan County Full Active Member

    $160
    1
    $160
Subtotal $1,620.00
Total $1,620.00
Payment Pending
Viewed
November 25, 2024 @ 11:54 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
December 12, 2024 @ 8:43 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
February 2, 2025 @ 2:25 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 1, 2025 @ 7:33 pm

Invoice viewed by 47.82.10.32 for the first time.

Viewed
March 10, 2025 @ 12:22 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 16, 2025 @ 6:23 pm

Invoice viewed by 47.82.10.100 for the first time.