John M Kane
WDA Shop
Date
November 18, 2024
Invoice Number
74427
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. Northwest District Full Active Member

    $60
    1
    $60
Subtotal $1,520.00
Total $1,520.00
Payment Pending
Viewed
February 11, 2025 @ 2:38 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
February 23, 2025 @ 5:53 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
March 11, 2025 @ 1:00 am

Invoice viewed by 47.82.10.130 for the first time.

Viewed
March 19, 2025 @ 6:42 am

Invoice viewed by 47.82.10.138 for the first time.

Viewed
April 4, 2025 @ 2:22 pm

Invoice viewed by 83.99.151.71 for the first time.