Vrisiis Kofina
WDA Shop
Date
November 18, 2024
Invoice Number
73929
Invoice Due
January 31st, 2025
Invoice Total
$534.75
Balance
$534.75
  1. Product
    Price
    Qty
    Amount

    ADA Full Time Faculty Member

    $285
    1
    $285

  2. WDA Full Time Faculty Member

    $222.50
    1
    $222.50

  3. GMDA Full Time Faculty Member

    $27.25
    1
    $27.25
Subtotal $534.75
Total $534.75
Payment Pending
Viewed
November 29, 2024 @ 12:39 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
December 12, 2024 @ 8:32 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
February 23, 2025 @ 4:58 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 22, 2025 @ 11:08 pm

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 4, 2025 @ 2:42 pm

Invoice viewed by 83.99.151.65 for the first time.