Shonna Jorgensen
WDA Shop
Date
November 18, 2024
Invoice Number
74061
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
February 11, 2025 @ 3:01 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
March 9, 2025 @ 9:53 am

Invoice viewed by 47.82.11.176 for the first time.

Viewed
March 10, 2025 @ 2:54 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
March 19, 2025 @ 9:12 am

Invoice viewed by 47.79.118.217 for the first time.

Viewed
April 11, 2025 @ 3:07 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
May 10, 2025 @ 6:40 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
May 16, 2025 @ 4:02 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
June 2, 2025 @ 12:31 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
June 18, 2025 @ 5:50 am

Invoice viewed by 83.99.151.65 for the first time.