Alexis Tomaszewski
WDA Shop
Date
November 18, 2024
Invoice Number
73891
Invoice Due
January 31st, 2025
Invoice Total
$784.50
Balance
$784.50
  1. Product
    Price
    Qty
    Amount

    ADA Second Year Out of School Member

    $285
    1
    $285

  2. WDA Second Year Out of School Member

    $445
    1
    $445

  3. GMDA Second Year Out School Member

    $54.50
    1
    $54.50
Subtotal $784.50
Total $784.50
Payment Pending
Viewed
January 13, 2025 @ 4:47 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
February 2, 2025 @ 1:51 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
February 23, 2025 @ 5:23 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
March 3, 2025 @ 10:59 am

Invoice viewed by 47.82.11.183 for the first time.