Eric W Biederwolf
WDA Shop
Date
November 18, 2024
Invoice Number
75219
Invoice Due
January 31st, 2025
Invoice Total
$1,635.00
Balance
$1,635.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Waukesha County Full Active Member

    $175
    1
    $175
Subtotal $1,635.00
Total $1,635.00
Payment Pending
Viewed
December 23, 2024 @ 10:05 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
February 11, 2025 @ 2:34 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
March 1, 2025 @ 7:29 pm

Invoice viewed by 47.82.11.36 for the first time.

Viewed
March 16, 2025 @ 6:09 pm

Invoice viewed by 47.82.11.152 for the first time.

Viewed
April 4, 2025 @ 2:40 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 17, 2025 @ 3:13 am

Invoice viewed by 83.99.151.64 for the first time.