Shawn P McCue
WDA Shop
Date
November 18, 2024
Invoice Number
73339
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
Viewed
March 3, 2025 @ 11:59 am

Invoice viewed by 47.82.11.58 for the first time.

Viewed
March 10, 2025 @ 12:17 pm

Invoice viewed by 83.99.151.69 for the first time.