Mitchell Seubert
WDA Shop
Date
November 18, 2024
Invoice Number
72941
Invoice Due
January 31st, 2025
Invoice Total
$1,470.00
Balance
$1,470.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570
  2. WDA Full Active Member

    $890
    1
    $890
  3. Columbia Dodge Marquette County Full Active Member

    $10
    1
    $10
Subtotal $1,470.00
Total $1,470.00
Payment Pending
Viewed
November 25, 2024 @ 11:57 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
December 12, 2024 @ 8:33 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
January 13, 2025 @ 3:59 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
March 9, 2025 @ 3:52 pm

Invoice viewed by 47.82.10.32 for the first time.

Viewed
March 19, 2025 @ 6:30 am

Invoice viewed by 47.79.6.193 for the first time.

Viewed
May 3, 2025 @ 5:43 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
June 2, 2025 @ 2:47 pm

Invoice viewed by 83.99.151.64 for the first time.