Paid
webcommittee@marco-ltd.org
| Invoice Number | INV-0307 |
| Invoice Date | October 15, 2020 |
| Due Date | October 31, 2020 |
| Total Due | $0.00 |
Dennis, Thank you for your membership application. This invoice is prorated and covers membership through the end of 2021.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Membership - Regular Health care member |
$30.00 | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |