Myles D Teteak
WDA Shop
Date
November 18, 2024
Invoice Number
74811
Invoice Due
January 31st, 2025
Invoice Total
$1,500.00
Balance
$1,500.00
  1. Product
    Price
    Qty
    Amount

    ADA Full Active Member

    $570
    1
    $570

  2. WDA Full Active Member

    $890
    1
    $890

  3. Sauk Juneau Adams County Full Active Member

    $40
    1
    $40
Subtotal $1,500.00
Total $1,500.00
Payment Pending
Viewed
December 3, 2024 @ 5:32 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
March 10, 2025 @ 12:41 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 11, 2025 @ 12:42 am

Invoice viewed by 47.79.3.11 for the first time.

Viewed
March 19, 2025 @ 6:04 am

Invoice viewed by 47.79.98.204 for the first time.