Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0298
Invoice Date October 5, 2020
Total Due $0.00
To:
N6OSR

This invoice covers membership until the end of 2021.

 

73, Jay AA4FL

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