George H Bullard
WDA Shop
Date
November 18, 2024
Invoice Number
74887
Invoice Due
January 31st, 2025
Invoice Total
$1,620.00
Balance
$1,620.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Sheboygan County Full Active Member

    $160
    1
    $160
Subtotal $1,620.00
Total $1,620.00
Payment Pending
Viewed
December 3, 2024 @ 5:22 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
January 3, 2025 @ 4:18 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
February 11, 2025 @ 3:02 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 3, 2025 @ 12:57 pm

Invoice viewed by 47.82.10.84 for the first time.

Viewed
March 16, 2025 @ 5:42 pm

Invoice viewed by 47.79.123.96 for the first time.

Viewed
March 22, 2025 @ 11:05 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
May 10, 2025 @ 9:23 am

Invoice viewed by 83.99.151.68 for the first time.