Orders (page 1) – ASAE Member Portal

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Order	Date	Status	Total	Actions
#43155	May 15, 2026	Pending payment	$250.00 for 1 item	Pay View Cancel
#41934	May 1, 2026	Completed	$7,500.00 for 1 item	View Invoice
#34462	February 25, 2026	Completed	$7,500.00 for 1 item	View Invoice
#33063	February 11, 2026	Completed	$59,905.58 for 3 items	View Invoice
#15420	October 1, 2025	Completed	$0.00 for 0 items	View Invoice