Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0308
Invoice Date October 15, 2020
Due Date October 31, 2020
Total Due $0.00
To:
KH7FR

Toby, Thank you for your membership submission.  This invoice covers the 14.5 months through the end of 2021.  We look forward to having you onboard.

Hrs/Qty Service Rate/PriceSub Total
1 Membership - Regular, 14.5 months

Licensed health care professionals

$30.00$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00