From:

webcommittee@marco-ltd.org

Invoice Number INV-0238
Invoice Date December 3, 2019
Due Date January 1, 2020
Total Due $25.00
To:
JJ1JSY

JMSDF Matsugasaki-Shukusha M8-706, Sengenji 171-8
Maizuru City
Kyoto Pref. Japan 625-0026

MD
Telephone: 818015341521

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

Licensed health care professionals

$25.00$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00