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/PriceSub Total
1 Membership - Regular through end of 2021

Licensed health care professionals

Sub Total $27.00
Tax $0.00
Total Due $27.00