Mark D Olsen
WDA Shop
Date
November 18, 2024
Invoice Number
73357
Invoice Due
January 31st, 2025
Invoice Total
$1,640.00
Balance
$1,640.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Greater Dane Full Active Member

    $180
    1
    $180
Subtotal $1,640.00
Total $1,640.00
Payment Pending
Viewed
March 3, 2025 @ 11:47 am

Invoice viewed by 47.82.11.56 for the first time.

Viewed
March 16, 2025 @ 2:19 pm

Invoice viewed by 47.79.7.122 for the first time.

Viewed
March 22, 2025 @ 10:53 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 4, 2025 @ 4:31 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 25, 2025 @ 3:30 am

Invoice viewed by 83.99.151.70 for the first time.