Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0301
Invoice Date October 12, 2020
Due Date October 30, 2020
Total Due $0.00
To:
KC5BHO

This invoice covers dues through the end of 2021.  Thank you for applying for membership.

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

Licensed and certified health care professionals

$31.00$31.00
Sub Total $31.00
Tax $0.00
Paid -$31.00
Total Due $0.00