Thomas G Shaw
WDA Shop
Date
November 18, 2024
Invoice Number
75683
Invoice Due
January 31st, 2025
Invoice Total
$283.67
Balance
$283.67
  1. Product
    Price
    Qty
    Amount

    ADA Retired Member

    $143
    1
    $143
  2. WDA Full Active Member

    $125
    1
    $125
  3. GMDA Retired Member

    $15.67
    1
    $15.67
Subtotal $283.67
Total $283.67
Payment Pending
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November 25, 2024 @ 11:57 am

Invoice viewed by 83.99.151.64 for the first time.

Viewed
December 3, 2024 @ 5:44 am

Invoice viewed by 83.99.151.67 for the first time.