Eric M Reigle
WDA Shop
Date
November 18, 2024
Invoice Number
73281
Invoice Due
January 31st, 2025
Invoice Total
$1,640.00
Balance
$1,503.33
  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
Payments $136.67
Balance $1,503.33
Payment Pending
Viewed
November 25, 2024 @ 11:35 am

Invoice viewed by 83.99.151.66 for the first time.

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January 3, 2025 @ 4:15 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
January 23, 2025 @ 10:02 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
January 29, 2025 @ 9:50 am

Invoice viewed by Eric Reigle (538790002) for the first time.

Viewed
February 2, 2025 @ 2:25 am

Invoice viewed by 83.99.151.65 for the first time.

Payment
February 9, 2025 @ 6:54 pm

WooCommerce CheckoutPayment Total: $136.67

Status Update
February 9, 2025 @ 6:54 pm

Status changed: Pending to Outstanding Balance.

Viewed
March 3, 2025 @ 1:35 pm

Invoice viewed by 47.82.11.152 for the first time.

Viewed
March 16, 2025 @ 5:56 pm

Invoice viewed by 47.79.3.11 for the first time.