Martin W Walsh
WDA Shop
Date
November 18, 2024
Invoice Number
73381
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 9, 2025 @ 9:45 am

Invoice viewed by 47.82.10.5 for the first time.

Viewed
March 19, 2025 @ 3:31 am

Invoice viewed by 47.82.11.69 for the first time.

Viewed
March 22, 2025 @ 10:48 pm

Invoice viewed by 83.99.151.68 for the first time.

Viewed
April 4, 2025 @ 2:04 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
May 10, 2025 @ 6:58 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
May 25, 2025 @ 2:00 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
June 9, 2025 @ 12:08 pm

Invoice viewed by 83.99.151.64 for the first time.

Viewed
June 18, 2025 @ 1:38 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
August 2, 2025 @ 9:34 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
December 14, 2025 @ 10:20 pm

Invoice viewed by 83.99.206.150 for the first time.

Viewed
December 27, 2025 @ 7:59 am

Invoice viewed by 83.99.206.253 for the first time.

Viewed
January 10, 2026 @ 11:43 pm

Invoice viewed by 83.99.206.12 for the first time.

Viewed
January 22, 2026 @ 10:03 am

Invoice viewed by 83.99.206.98 for the first time.

Viewed
January 24, 2026 @ 6:32 pm

Invoice viewed by 119.249.100.178 for the first time.

Viewed
January 29, 2026 @ 10:05 am

Invoice viewed by 83.99.206.157 for the first time.

Viewed
February 8, 2026 @ 2:46 pm

Invoice viewed by 78.172.220.43 for the first time.

Viewed
February 8, 2026 @ 4:25 pm

Invoice viewed by 83.99.206.37 for the first time.

Viewed
February 18, 2026 @ 11:26 am

Invoice viewed by 83.99.206.170 for the first time.