Rebecca A Stohler
WDA Shop
Date
November 18, 2024
Invoice Number
73731
Invoice Due
January 31st, 2025
Invoice Total
$1,569.00
Balance
$0.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. GMDA Full Active Member

    $109
    1
    $109
Subtotal $1,569.00
Total $1,569.00
Payments $1,569.00
Balance $0.00
Viewed
November 25, 2024 @ 11:24 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
December 8, 2024 @ 4:10 pm

Invoice viewed by Rebecca Stohler (159020069) for the first time.

Payment
December 8, 2024 @ 4:15 pm

WooCommerce CheckoutPayment Total: $1,569.00

Status Update
December 8, 2024 @ 4:15 pm

Status changed: Pending to Paid.