Jeffrey Kind
WDA Shop
Date
November 18, 2024
Invoice Number
74043
Invoice Due
January 31st, 2025
Invoice Total
$1,520.00
Balance
$1,520.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Jefferson County Full Active Member

    $60
    1
    $60
Subtotal $1,520.00
Total $1,520.00
Payment Pending
Viewed
January 13, 2025 @ 4:16 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
January 23, 2025 @ 10:25 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
February 23, 2025 @ 5:59 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 3, 2025 @ 11:50 am

Invoice viewed by 47.79.7.143 for the first time.

Viewed
March 16, 2025 @ 4:28 pm

Invoice viewed by 47.79.2.254 for the first time.

Viewed
March 23, 2025 @ 12:11 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
April 11, 2025 @ 3:22 am

Invoice viewed by 83.99.151.65 for the first time.