Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0313
Invoice Date October 22, 2020
Due Date November 5, 2020
Total Due $0.00
To:
W0EO

Richard, thank you for your membership application.  We look forward to having you onboard.  This invoice covers membership for the next 14+ months through the end of 2021.

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

Health care professionals

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