Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0278
Invoice Date August 19, 2020
Total Due $0.00
To:
KD4IZ

This billing is for membership through the end of 2021.  We look forward to your involvement and friendship.  Hope to meet both you and Susie in the near future.  Jay AA4FL

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

For membership through end of 2021

$33.00$33.00
Sub Total $33.00
Tax $0.00
Paid -$33.00
Total Due $0.00