Michael C Fisher
WDA Shop
Date
November 18, 2024
Invoice Number
75839
Invoice Due
January 31st, 2025
Invoice Total
$268.00
Balance
$268.00
  1. Product
    Price
    Qty
    Amount

    ADA Retired Member

    $143
    1
    $143
  2. WDA Full Active Member

    $125
    1
    $125
  3. Southwestern District Retired Member

    $0
    1
    $0
Subtotal $268.00
Total $268.00
Payment Pending
Viewed
November 29, 2024 @ 12:32 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
December 3, 2024 @ 5:07 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
January 23, 2025 @ 10:32 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
February 23, 2025 @ 4:01 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
March 23, 2025 @ 1:05 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
April 4, 2025 @ 2:59 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
April 25, 2025 @ 12:00 am

Invoice viewed by 83.99.151.69 for the first time.