Brian T Turley
WDA Shop
Date
November 18, 2024
Invoice Number
74073
Invoice Due
January 31st, 2025
Invoice Total
$1,520.00
Balance
$1,520.00
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570

  2. WDA Active Life Member

    $890
    1
    $890

  3. Jefferson County Active Life Member

    $60
    1
    $60
Subtotal $1,520.00
Total $1,520.00
Payment Pending
Viewed
February 2, 2025 @ 1:57 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
February 23, 2025 @ 6:48 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
March 1, 2025 @ 7:28 pm

Invoice viewed by 47.79.121.231 for the first time.

Viewed
March 10, 2025 @ 2:53 pm

Invoice viewed by 83.99.151.65 for the first time.

Viewed
March 16, 2025 @ 2:01 am

Invoice viewed by 47.82.11.1 for the first time.

Viewed
April 11, 2025 @ 2:15 am

Invoice viewed by 83.99.151.70 for the first time.