Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0444
Invoice Date January 10, 2021
Total Due $0.00
To:
KG7ZWM

Thank you for joining MARCO Scott.  I have corrected your callsign in the database.  We look forward to your involvement. 73, Jay AA4FL, MARCO Secretary

Hrs/Qty Service Rate/PriceSub Total
1 Membership - Regular

Membership 2021

$25.00$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00