Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0307
Invoice Date October 15, 2020
Due Date October 31, 2020
Total Due $0.00
To:
N9WDQ

Dennis, Thank you for your membership application.  This invoice is prorated and covers membership through the end of 2021.

Hrs/Qty Service Rate/PriceSub 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