Robert M Prijic
WDA Shop
Date
November 18, 2024
Invoice Number
74791
Invoice Due
January 31st, 2025
Invoice Total
$1,560.00
Balance
$1,560.00
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570
  2. WDA Active Life Member

    $890
    1
    $890
  3. Rock County Active Life Member

    $100
    1
    $100
Subtotal $1,560.00
Total $1,560.00
Payment Pending
Viewed
November 25, 2024 @ 12:06 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 9, 2025 @ 9:53 am

Invoice viewed by 47.82.11.84 for the first time.

Viewed
March 10, 2025 @ 1:02 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 19, 2025 @ 9:13 am

Invoice viewed by 47.79.117.252 for the first time.

Viewed
May 10, 2025 @ 8:52 am

Invoice viewed by 83.99.151.70 for the first time.