Alexander William Silvia
WDA Shop
Date
November 18, 2024
Invoice Number
75055
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. Washington Ozaukee County Full Active Member

    $150
    1
    $150
Subtotal $1,610.00
Total $1,610.00
Payment Pending
Viewed
November 29, 2024 @ 12:41 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
February 23, 2025 @ 6:29 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
March 10, 2025 @ 10:08 am

Invoice viewed by 47.82.11.203 for the first time.

Viewed
March 19, 2025 @ 8:44 am

Invoice viewed by 47.79.121.52 for the first time.

Viewed
April 11, 2025 @ 2:18 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 25, 2025 @ 12:56 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
May 23, 2025 @ 3:47 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
June 2, 2025 @ 5:05 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
June 24, 2025 @ 2:30 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
July 28, 2025 @ 11:12 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
November 26, 2025 @ 3:32 am

Invoice viewed by 124.237.11.196 for the first time.

Viewed
December 14, 2025 @ 9:33 pm

Invoice viewed by 83.99.206.117 for the first time.

Viewed
December 26, 2025 @ 2:51 am

Invoice viewed by 83.99.206.30 for the first time.