Nicholas J Valeri
WDA Shop
Date
November 18, 2024
Invoice Number
74077
Invoice Due
January 31st, 2025
Invoice Total
$1,660.00
Balance
$1,660.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Kenosha County Full Active Member

    $200
    1
    $200
Subtotal $1,660.00
Total $1,660.00
Payment Pending
Viewed
February 23, 2025 @ 4:00 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 3, 2025 @ 10:27 am

Invoice viewed by 47.82.10.96 for the first time.

Viewed
March 10, 2025 @ 2:57 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 15, 2025 @ 10:51 pm

Invoice viewed by 47.79.6.241 for the first time.

Viewed
April 4, 2025 @ 4:57 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
May 10, 2025 @ 6:31 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
June 2, 2025 @ 3:38 pm

Invoice viewed by 83.99.151.68 for the first time.