Nathan R McDonald
WDA Shop
Date
November 18, 2024
Invoice Number
73905
Invoice Due
January 31st, 2025
Invoice Total
$784.50
Balance
$784.50
  1. Product
    Price
    Qty
    Amount

    ADA Second Year Out of School Member

    $285
    1
    $285

  2. WDA Second Year Out of School Member

    $445
    1
    $445

  3. GMDA Second Year Out School Member

    $54.50
    1
    $54.50
Subtotal $784.50
Total $784.50
Payment Pending
Viewed
February 2, 2025 @ 2:31 am

Invoice viewed by 83.99.151.67 for the first time.

Viewed
February 23, 2025 @ 4:36 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 3, 2025 @ 2:32 pm

Invoice viewed by 47.82.10.131 for the first time.

Viewed
March 16, 2025 @ 4:34 pm

Invoice viewed by 47.79.7.230 for the first time.

Viewed
March 23, 2025 @ 1:14 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
April 11, 2025 @ 12:15 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
May 25, 2025 @ 2:58 pm

Invoice viewed by 83.99.151.71 for the first time.