Kimberly Schmittou
WDA Shop
Date
November 18, 2024
Invoice Number
73435
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
November 25, 2024 @ 11:45 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
January 13, 2025 @ 4:56 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
February 23, 2025 @ 4:49 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
March 9, 2025 @ 3:50 pm

Invoice viewed by 47.82.10.197 for the first time.

Viewed
March 19, 2025 @ 6:10 am

Invoice viewed by 47.79.1.203 for the first time.

Viewed
March 22, 2025 @ 11:54 pm

Invoice viewed by 83.99.151.71 for the first time.

Viewed
April 11, 2025 @ 2:00 am

Invoice viewed by 83.99.151.67 for the first time.