webcommittee@marco-ltd.org
Invoice Number | INV-0323 |
Invoice Date | November 10, 2020 |
Total Due | $27.00 |
William, Thank you for applying for MARCO membership. We look forward to having you onboard. This invoice covers 13 1/2+ months of membership through the end of 2021.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Membership - Regular through end of 2021 Licensed health care professionals |
$27.00 | $27.00 |
Sub Total | $27.00 |
Tax | $0.00 |
Total Due | $27.00 |