Kurt Andrew Walejko
WDA Shop
Date
November 18, 2024
Invoice Number
73005
Invoice Due
January 31st, 2025
Invoice Total
$1,610.00
Balance
$1,610.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Fond du Lac Full Active Member

    $150
    1
    $150
Subtotal $1,610.00
Total $1,610.00
Payment Pending
Viewed
December 3, 2024 @ 5:42 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
March 3, 2025 @ 8:20 pm

Invoice viewed by 47.82.10.75 for the first time.