John D Laughlin III
WDA Shop
Date
November 18, 2024
Invoice Number
74633
Invoice Due
January 31st, 2025
Invoice Total
$1,520.00
Balance
$1,520.00
  1. Product
    Price
    Qty
    Amount

    ADA Active Life Member

    $570
    1
    $570

  2. WDA Active Life Member

    $890
    1
    $890

  3. Northwest District Active Life Member

    $60
    1
    $60
Subtotal $1,520.00
Total $1,520.00
Payment Pending
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March 10, 2025 @ 9:26 am

Invoice viewed by 47.82.10.25 for the first time.

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March 10, 2025 @ 12:15 pm

Invoice viewed by 83.99.151.64 for the first time.