Gary Chu
WDA Shop
Date
November 18, 2024
Invoice Number
74723
Invoice Due
January 31st, 2025
Invoice Total
$1,640.00
Balance
$1,640.00
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570

  2. WDA Active Life Member

    $890
    1
    $890

  3. Racine County Active Life Member

    $180
    1
    $180
Subtotal $1,640.00
Total $1,640.00
Payment Pending
Viewed
December 3, 2024 @ 5:12 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
February 11, 2025 @ 3:01 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 4, 2025 @ 4:51 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 24, 2025 @ 11:57 pm

Invoice viewed by 83.99.151.66 for the first time.