Michael O Orchekowski
WDA Shop
Date
November 18, 2024
Invoice Number
74341
Invoice Due
January 31st, 2025
Invoice Total
$1,460.00
Balance
$0.00
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570

  2. WDA Active Life Member

    $890
    1
    $890

  3. Manitowoc Calumet County Active Life Member

    $0
    1
    $0
Subtotal $1,460.00
Total $1,460.00
Payments $1,460.00
Balance $0.00
Viewed
January 23, 2025 @ 10:23 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
January 31, 2025 @ 5:08 pm

Invoice viewed by Michael Orchekowski (063880697) for the first time.

Payment
January 31, 2025 @ 5:12 pm

WooCommerce CheckoutPayment Total: $1,460.00

Status Update
January 31, 2025 @ 5:12 pm

Status changed: Pending to Paid.

Viewed
March 1, 2025 @ 7:30 pm

Invoice viewed by 47.79.7.99 for the first time.

Viewed
March 15, 2025 @ 10:34 pm

Invoice viewed by 47.79.121.231 for the first time.