Robert Saphner
WDA Shop
Date
November 18, 2024
Invoice Number
74161
Invoice Due
January 31st, 2025
Invoice Total
$1,560.00
Balance
$1,560.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. La Crosse District Full Active Member

    $100
    1
    $100
Subtotal $1,560.00
Total $1,560.00
Payment Pending
Viewed
February 11, 2025 @ 2:59 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
March 1, 2025 @ 7:28 pm

Invoice viewed by 47.79.98.210 for the first time.

Viewed
March 16, 2025 @ 12:01 am

Invoice viewed by 47.79.5.167 for the first time.

Viewed
March 23, 2025 @ 1:20 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
April 25, 2025 @ 2:28 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
May 10, 2025 @ 10:49 am

Invoice viewed by 83.99.151.67 for the first time.