Paid
webcommittee@marco-ltd.org
| Invoice Number | INV-0435 |
| Invoice Date | December 10, 2020 |
| Total Due | $0.00 |
Thank you for applying for MARCO Membership. This invoice is for 2021 dues. We look forward t having you onboard.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Membership - Regular Health care professionals |
$25.00 | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |