Peter J Hoffman
WDA Shop
Date
November 18, 2024
Invoice Number
74979
Invoice Due
January 31st, 2025
Invoice Total
$1,460.00
Balance
$1,460.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Southwestern District Full Active Member

    $0
    1
    $0
Subtotal $1,460.00
Total $1,460.00
Payment Pending
Viewed
November 25, 2024 @ 11:29 am

Invoice viewed by 83.99.151.69 for the first time.

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December 8, 2024 @ 12:51 am

Invoice viewed by 66.249.66.38 for the first time.