Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0294
Invoice Date October 5, 2020
Total Due $0.00
To:
KT9KS

Marianne, This invoice is for membership through the end of 2021 (15 months).  As a health professional I have you entered as a regular/full member and look forward to your involvement.

73, Jay

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

Licensed health care professionals

$32.00$32.00
Sub Total $32.00
Tax $0.00
Paid -$32.00
Total Due $0.00