Beth Ann Blair
WDA Shop
Date
November 18, 2024
Invoice Number
73535
Invoice Due
January 31st, 2025
Invoice Total
$1,640.00
Balance
$1,640.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Greater Dane Full Active Member

    $180
    1
    $180
Subtotal $1,640.00
Total $1,640.00
Payment Pending
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December 3, 2024 @ 5:53 am

Invoice viewed by 83.99.151.67 for the first time.

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December 23, 2024 @ 9:33 am

Invoice viewed by 83.99.151.70 for the first time.