Joshua Brauns
WDA Shop
Date
November 18, 2024
Invoice Number
73505
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
November 29, 2024 @ 12:31 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
February 2, 2025 @ 1:51 am

Invoice viewed by 83.99.151.71 for the first time.

Viewed
February 11, 2025 @ 3:31 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 3, 2025 @ 1:47 pm

Invoice viewed by 47.82.10.100 for the first time.

Viewed
April 25, 2025 @ 1:13 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
May 10, 2025 @ 10:22 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
May 16, 2025 @ 3:34 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
June 9, 2025 @ 4:19 pm

Invoice viewed by 83.99.151.66 for the first time.