Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0225
Invoice Date December 10, 2019
Due Date January 1, 2021
Total Due $0.00
To:
KD9IWX

2018 membership dues paid by N8CL

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

Licensed health care professionals

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